RFQ Creation from an approved purchase requisition
Hi,
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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