Coordinator rejection of item proposals

Coordinators must reject new item proposals that are rejected by reviewers. Coordinators can immediately reject new item proposals that have no reviewers.

  1. Select Supply Management > Item Lifecycle Management Processing > Manage Notices > New Item Proposals.
  2. Click Reject Proposed Items.
  3. In the Comment field, you must specify a reason that the item was rejected.
  4. Click OK.
  5. An email notification containing the reason for the rejection is sent to the supplier or the requester.
  6. The item proposal is set to Closed. The proposed item value is set to Rejected. No further processing can be performed.