This activity is used to create a business activity for Quotations and Agreements when needed. Click New Business Activity on the Suppliers tab on the Request for Order Quotation or Request for Agreement Quotation page. The New Business Activity dialog will then be displayed for entering information.
The request for order/agreement quotation must have a different status than Cancelled and only one supplier row can be highlighted.
A business activity is created and you get a question whether you want to view the activity or not. You can find it later on the Business Activity page.
Agreement Quotation
Order Quotation
Request for Agreement Quotation
Request for Order Quotation
Supplier Agreement
Create and Manage Agreement Prices and Terms, EDI import (PRICAT)
Create Request for Agreement Quotation
Create Request for Order Quotation
Enter Purchase Agreement
Handle Agreement Quotation and Agreement
Handle Supplier Agreement Quotation
Handle Supplier Order Quotation