EBP PO Ack. ( Vendor rejected )

Hi,
SRM 5.0, Extended Classic Scenario
Step 1) Shopping Cart is created
Step 2) SC is approved
Step 3) PO is created in EBP and replicated to R/3
Step 4) PO is communicated through ALE/IDOC/EDI to the Vendor from EBP
Step 5) Vendor is "Rejected" (REJ) the PO and communicated through EDI to EBP
Step 6) Question 1) What and where will I see the rejection status in EBP
Step 7) Question 2) Will EBP "Open" the corresponding SC automatically ?
With regards,
Pranav

Hi Ramki,
Thanks for your reply.
I agree that PO response can be monitored and approved/rejected.
Assume Vendor rejected the PO and I have approved the "rejection" when I review the PO response.
Will EBP "Open the Shopping Cart" to place an order again with another Vendor ?
OR
Do I need to create a SC manually whenver I approve the Vendor rejected POs ?
Pls. help.
-Pranav

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<b>Please go through these links -></b>
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Make Global Settings
Use
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Hope this makes you more clear. My mail i.d is [email protected]
Rgds,
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EBP PO Ack. ( Vendor rejected )

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