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In this tutorial, we learn how to reject unsuccessful quotations within the system. First, navigate to the tab menu and click on Logistics, then Materials Management, and select Purchasing. Next, go to RFQ/Quotation and click on Quotation Transaction ME47 for maintenance. Enter the RFQ number (e.g., 1014) and press Enter to access the item overview. In the overview, set the indicator to flag the specific line item for rejection. Finally, save the changes to complete the process.