E-mail Request for Agreement Quotation

Explanation

Use this activity to e-mail the requests for supplier agreement quotation to the supplier(s). The request will be attached to the e-mail as a Portable Document Format (PDF) file.

Prerequisites

This activity has the following prerequisites.

System Effects

The request for supplier agreement order quotation is e-mailed to the specified supplier using IFS/Connect and the rules specified for the event PDF_REPORT_CREATED.