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Sep 01, 2018 at 11:00 AM

Award some lines in vendor quotation S4-HANA

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Dears,

in S4-HANA procurement request for quotation process i want to accept some lines of the supplier quotation and reject the others, in ECC thier is rejection indicator on the line item level but in S4-HANA i can only award the whole supplier quotation or reject it all.

note: i'm using 1709 on primese

any ideas.

thanks in advance.