RFQs and quotations
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This document discusses RFQs (Request for Quotations) and the supplier quotation process. It provides instructions on how to (1) access RFQs in the purchasing module, (2) set up price breaks for different order quantities, (3) copy an entire RFQ to a supplier for their quotation response, (4) select the document type and supplier when copying an RFQ, and (5) save the copied RFQ document sent to the supplier.
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RFQs and quotations
- 1. 05/02/2012 RFQs and Quotations: Supplier (Buyer) RFQs
- 2. Save
- 4. RFQs 1. Responsibility : Purchasing > Requisitions 2. (N)RFQ,s and Quotations > RFQ’s
- 5. 3. RFQs Supplier 4. : RFQs F11 Cursor Prompt Number “-110349” Ctrl + F11 Execute
- 7. 5. Price Break Item : M09 item01 (B) Price Break 100 = 5% Disc >> 100 5% 200 = 7% Disc >> 200 7% 300 =10% Disc >> 300 10%
- 8. 6. Supplier Supplier List : M09 Smart Phone
- 9. Supplier 1. Quotation RFQ ( RFQ Copy Doc. Copy Document Tool >Copy Document
- 10. 2. Copy Document : Action Entire RFQ ( RFQ) 3. Type : Catalog Standard
- 11. 4. Supplier : Supplier
- 12. 5. Supplier Save