Use this activity to create a request for agreement quotation from a supplier agreement, using the Supplier Agreement page. Once you have created a request for agreement quotation, you need to open the Request for Agreement Quotation page in IFS/Purchasing to continue processing the request.
In the Agreement to Request dialog user needs to enter the buyer, the currency, the latest date for reply and the currency code for the new request. If user do not want to transfer the max values in the supplier agreement line (Max Quantity or Max Amount) as estimated values (Estimated Quantity or Estimated Amount) in the request lines user needs to disable the Use Max Values as Estimated Values option.
The supplier agreement should have at least one part or assortment line to enable the Create Request for Agreement Quotation command in the header. Supplier Agreement’s status would not consider when enabling this command. The line you want to create request must have been saved.
The supplier agreement lines (part and assortment) are converted to a request for agreement quotation. The system informs you about the assigned request number.