Order Rejected By Supplier

Description: The supplier rejects an Order sent by the buyer and sends back an Order Response. The buyer is not allowed to take any further action on a supplier-rejected order. Furthermore, Procurement will ignore any subsequent supplier updates (i.e. order responses) to this order.

Actors:

1. Purchaser
2. Procurement
3. Supplier

Pre-Condition:

1. Supplier dispatch method is MarketSite.

Post-Condition:

1. Buyer status in Procurement is Rejected By Supplier.
2. Supplier Status in Procurement is whatever status the supplier provided.
3. The buyer may not take additional action on the order.
4. The buyer will ignore any subsequent supplier updates to this order.

Process Steps:

1. Purchaser creates the order.
2. The order is sent to the supplier.
3. Supplier rejects the order and sends back an order response.