Please consider to fix or add a feather below expected result. Repro step: 1. In Procurement and sourcing parameters, set Yes on RFQ reply - >Purchaser can edit vendors bid 2. Create new Quotation (as Expiration date and time is tomorrow ) 3. Click "Send" in Process tab 4. Open the Quotation created in step.3 ,then click Manage replies in REPLES tab Actual result: Vendor User could edit it. Expected result: Vendor User should be able to edit it.