This activity is used to compare received tenders.
Once tenders are received from the suppliers, they can be compared using selection criteria that is defined by the company to select the best supplier.
You can use IFS/Purchasing functionality to compare tenders. Alternatively, you can connect the quotation in the Sub Contract if a supplier quotation exists in Procurement.
A sub contract must exist.
The tender, received from the supplier, is connected to the sub contract.