Manage Purchase Requisition Rejection Reasons
Use this screen to establish rejection reasons and descriptions.
These reasons will be used in the Approve Requisitions/Requisition Lines functions. Examples of possible rejection reasons are "Duplicate Request" and "Not Needed at this Time."
Use this screen when you initialize Costpoint Procurement Planning or when you need to maintain rejection reasons.
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Display the Manage Purchase Requisition Rejection Reasons Screen
You access the Manage Purchase Requisition Rejection Reasons screen from the Materials domain.
Contents of the Manage Purchase Requisition Rejection Reasons Screen
Use the fields and options to configure the Manage Purchase Requisition Rejection Reasons screen.
Table Information for the Manage Purchase Requisition Rejection Reasons Screen
Changes to the Manage Purchase Requisition Rejection Reasons screen update the RSN_CD table.