How does requalify on new response work exactly.

Summary:

Could product team provide a clear explanation on how the feature requalify on new reponse work for qualification Area?

What is the flow that triggers a new response? suppose we already have a qualification. How the new response is entered? through a new initiative? who triggered this? isnsuppplier able to edit a response already provided from portal? or a new initiative needs to be created to ask supplier to enter the new response? there is no clear documentation on how to use it, this is, the secarios to use it.

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