Hi Hsiao,
This can be achieved the with Business Function SRM_CONT_IMPR_2 - See Rejection Reason - Supplier Relationship Management - SCN Wiki.
Kind regards,
Hermann
Hi Hsiao,
This can be achieved the with Business Function SRM_CONT_IMPR_2 - See Rejection Reason - Supplier Relationship Management - SCN Wiki.
Kind regards,
Hermann