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.

Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.