Use this screen to define purchase requisition rejection reason codes and descriptions.
A purchase requisition rejection reason represents the grounds or basis a department provides in order to justify the denial or disapproval of a request to purchase a part, good, or service.
"Duplicate Request" and "No Longer Needed," for instance, represent reasons a department might reject a requisition.
The purchase requisition rejection reason codes you establish in this screen might be displayed in the Approve Purchase Requisitions screen (Materials\Transactions\Purchase Requisitions), if the requisition displays a "Rejected" status.
You should define entries in this screen as part of your initial Procurement Planning setup or any time you need to add records in this screen.
Code *
Enter one alphanumeric character to identify the purchase requisition rejection reason code.
Enter up to 30 alphanumeric characters to describe the requisition rejection reason.
* A red asterisk denotes a required field.
Changes to this screen update the RSN_CD (Reason Code) table.