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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.
STATUS DETAILS
Declined
Administrator on 12/10/2021 2:26:33 PM
Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.