Is it possible to create a Standard PO against approved Quotation using core Purchasing modules
Hi All,
Is it possible to create a Standard Purchase Order against approved Quotation using core Purchasing modules (we are not using sourcing module)
We are using following functionality of oracle Purchasing (Core Module)
1) PR
2) RFQ
3) Quotation against RFQ (Three Quotation)
4) Quote Analysis against RFQ (Approve the Quotation and want to create the Purchase Order against the approved Quotation)
Regards,
Atta