Handle RFQ
Explanation
This activity outlines the process of how an RFQ created by a project is
handled in IFS/Purchasing. The following activities should be performed in IFS/Purchasing:
- Select suppliers who should give quotations for the part.
- Register the quotations that you receive from the suppliers. During
the time that you receive quotations, the lowest available price can be
retrieved as information for the project.
- Approve one of the supplier quotations and create either a supplier
blanket or a purchase order. To be able to create a purchase order from
an order quotation, the related miscellaneous demand record must be connected
to an activity, and this activity should be in the Released status.
Once these activities have been performed you will be able to have an preliminary
planned cost to your activity.
Prerequisites
N/A
System Effects
N/A