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Requisition to RFQ Process

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Is it a common/best practice in your implementation to create an RFQ from an approved requisition ? If yes, I believe the steps are :

01) Create a non-catalog requisition

02) Approve the requisition

03) Convert the requisition to an RFQ from Process requisitions

Additionally, can you confirm what's the amount entered at the requisition creation because at this stage you don't have the prices from the suppliers yet ?

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