This activity is used to reject the commercial approval of a non routine if the customer disagrees with quoted values in the non routine sales quotation. Commercial approval of a non routine event can be rejected by selecting the Reject option from the Non Routines for Approval page or the Non Routine Revenue Analysis page.
Note: If the non routine event is released by enabling the Proceed at Risk option before obtaining the commercial approval, and the commercial approval for that non routine is later Rejected, the work associated with the rejected approval will not be invoiced.