Unacknowledge Supplier Interest Provision Proposal

Explanation

This activity is used to remove the acknowledgement of an acknowledged supplier interest provision proposal. It is required to remove the acknowledgement if any modifications are to be done to a supplier interest provision proposal of the status Acknowledged.

Prerequisites

In order to perform this activity, a supplier interest provision proposal of the status Acknowledged must exist in the system.

System Effects

As a result of this activity, the status of the supplier interest provision proposal will change to Created.

Window

Supplier Interest Provision Proposal

Related Window Descriptions

Supplier Interest Provision Proposal

Procedure

1. Open the Supplier Interest Provision Proposal window and query for the proposal for which you want to remove the acknowledgement.
2. Select the record that you queried for, right-click and then click Unacknowledge Proposal.