Hi there, I am doing a class course excersie where I follow instructions from a textfile. I added vendors to my RFQ quotation which were pre-made prior I started this course. I accidently entered the wrong net price after it already saved. I tried to revert and thought I could delete to start over but now I'm unsure what to do as the whole item line is grayed out and if I click on services shift+F4 it says this function only possible in the case of service item. How can I undo to previous state or start again to adding the pre-made vendor into my maintain quotations?
Regards
Hi,
I could see the deletion indicator for the RFQ item. Go to ME42 and undelete the RFQ item and check again in ME47.
Regards,
AKPT
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