Communication:
Dispatcher should be allowed to insert a note when reject charges that is interface in Supplier portal also if action is not STV but Accept without sending
This will avoid mail exchange with vendor that not recieving any comments on rejection doesn't understand why has been reject and start to write or call
FTE IMPACT 0,01 Daily
Idea´s requirement shipped under SAP-1254 (Approve / Reject Rate Changes @single FRO level)
This feature links to SAP-1030 and needs to be prioritised for build