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 Request for Order
Quotation
Create and
Manage Agreement Prices and Terms, EDI import (PRICAT)
Enter Purchase Agreement
Handle Agreement Quotation and
Agreement
Handle Supplier Agreement
Quotation
Handle Supplier Order Quotation
Create Request for Agreement
Quotation