Hello,
this is the issue I have.
I am using RRB process to make quotation for CS orders (SM02) trough DP80. All is ok if I have only one quotation, but my intention is to document negotiation process by rejecting quotation that customer didn’t accept and make new quotation based on changed pricing. Standard SAP does not allow this because while CS order has system status QUCR - Quotation created, it is not possible to make new quotation, even if the quotation is fully rejected.
The object type ORI that controls system status has only two statuses that refer to quotation QUCR and QUAC (accepted). The status QUCR can only be removed if quotation is accepted or if quotation is deleted.
It seams illogical not to have the opportunity to reject quotation and make a new one. But I can not see the way...if some one knows how it can be done, please give me the answer.
BR,
Milan
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