EBP PO Ack. ( Vendor rejected )

Hi,

SRM 5.0, Extended Classic Scenario

Step 1) Shopping Cart is created

Step 2) SC is approved

Step 3) PO is created in EBP and replicated to R/3

Step 4) PO is communicated through ALE/IDOC/EDI to the Vendor from EBP

Step 5) Vendor is "Rejected" (REJ) the PO and communicated through EDI to EBP

Step 6) Question 1) What and where will I see the rejection status in EBP

Step 7) Question 2) Will EBP "Open" the corresponding SC automatically ?

With regards,

Pranav