Accept the rejection in procurement

Accept a buyer's rejection of the changes made to a Technical Material Requisition (TMR) position after the TMR position is transferred to a purchase order.

1. Navigate to the s50016 Technical Material Requisition screen.

2. To refresh the screen, select the F5 key.

3. In the Technical Material Requisition Header grid, select a row.

4. In the Position grid, select the Technical Material Requisition Position tab.

5. In the Technical Material Requisition Position grid, select the required row for which the value in the P (Procurement progress) field is Rejected in procurement.

6. On the s50016 menu, in the Requisition Options group, select Accept change rejection.

   The changes made to the TMR position are ignored and the TMR position is reverted to the previous version.

7. To save the changes, on the Home menu, in the Record group, select Save.