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Buyer and Supplier cost factors in Oracle Sourcing

edited Mar 9, 2015 10:00AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi Folks,

I'm looking for help on Buyer and Supplier cost factors in Oracle Sourcing. I understand the theory and the setups but what I want to really have a clear view of is

1.Understand that buyer cost factors are applied by the buyer to the RFQ as a load on the price and applies to all the prices given by competing suppliers. Supplier cost factors on the other hand are attached by the supplier to load his price with some kind of overheads. Is this understanding correct ?

2. Can someone please guide me on where exactly are  these cost factors are attached to the document - buyer as well as supplier, during document creation. Also where does the supplier add his values to the cost factors specified while creating a quote. Need some inputs with a screen shot(s) or navigation links.

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