SAP Note 13884 - Handling the rejection indicator in a bid

Symptom:

If an RFQ is created with reference to a purchase requisition,
and the rejection indicator is set later in the vendor's bid,
the system does the following:
1. If a purchase order is created with reference to this purchase
requisition for the vendor whose bid was rejected, no message
is issued; the purchase order is created.
2. If a purchase order is created with reference to a rejected bid,
no message is output either. The purchase order is created
(system reacts the same even when the RFQ is created without
reference to a purchase requisition).

Cause and prerequisites

Works as programmed

Solution
1. No change is planned for this, as many RFQs can be created
for one purchase requisition, and in turn many items can be
rejected.
2. Will be changed in Rel. 3.0

Key word: ME21 ME51 ME47