Updating system status of CS order when rejecting quotation

Hello,
this is the issue I have.
I am using RRB process to make quotation for CS orders (SM02) trough DP80. All is ok if I have only one quotation, but my intention is to document negotiation process by rejecting quotation that customer didnt accept and make new quotation based on changed pricing. Standard SAP does not allow this because while CS order has system status QUCR - Quotation created, it is not possible to make new quotation, even if the quotation is fully rejected.
The object type ORI that controls system status has only two statuses that refer to quotation QUCR and QUAC (accepted). The status QUCR can only be removed if quotation is accepted or if quotation is deleted.
It seams illogical not to have the opportunity to reject quotation and make a new one. But I can not see the way...if some one knows how it can be done, please give me the answer.
BR,
Milan

hi
iam also having same requirement
can u please let me know whether your problem is resolved.
regards
swetha

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http://help.sap.com/saphelp_nw04/helpdata/en/e5/de873b35cd11d3acb00000e83539c3/frameset.htm
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Hi Ivan,
Glad to know that.
Please confirm and close this message by giving
the point / score to my last reply.
So others will know if they have similar problem nad use
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Updating system status of CS order when rejecting quotation

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