Request For Quotation
Request for Quotation to be sent out to vendors of a RFQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order for Vendor(s).
- RFQ Response
Enter and maintain Material Requisitions. Material Requisition can be created automatically via Replenishment. You create generate optionally consolidated Purchase Orders.
Create PO from Requisition
The Create PO from Requisition will help us to generate Purchase order from Requisition. PO will generate based below parameters
- Requisition Date
A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs
Lists detail Responses of active RfQs (not closed/processed) where the Response is marked as complete.
The Requisition Details provides detailed information on each Requisition’s lines sent to Vendor. This report is useful in reviewing the details of the items included in a Requisition line. Requisition Line report displays Document No, Business Partner, Charge, Description, Attribute Set Instance, Doc Date, Doc Status, Line No, Line Amount, Posted Status, Product, Qty, Requisition, Requisition Line, Unit Price, UOM, etc.
This report provides summary information on Purchase Requisition. They are Document No, Doc Type, Service No, Job Cost, Usuario, Description, Comment, Priority, Approved, Date Required, Doc Date, Warehouse, Price List, Total Lines, Doc Status, BP ID, etc.
Lists Responses of active RfQs (not closed/processed) where the Response is not marked as complete.