Manage Request For Quotation – A summary of the activity

This activity allows the supplier to view the entire quotation request of the customer. The system fetches the details of RFQ records present in all the OU based on the search criteria and the CIM mapping for the specific supplier code. This activity also allows the supplier to view the particular RFQ selected by him. It also allows the supplier for the creation of a quotation for a selected RFQ. The supplier can create quotation for a RFQ until all quantity is being quoted and should be before the closing date of RFQ.

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