This Post is about How to create Supplier List and RFQ in Oracle Purchasing.
In the post I will explain about the Supplier List and how to use Supplier List and Price breaks while creating a RFQ.
Navigate to Supplier List
Supplier Base > Supplier List
Purchasing Responsibility -Navigate to RFQ UI
Navigation > RFQ.
Enter details for the RFQ
Press the Price Breaks to Enter the Breaks. You need to do that for each Item. Please note that in RFQ Type , I have selected the Catalog RFQ. ( this Post is based on Catalog RFQ)
There are 2 types of RFQ
Catalog – Its supports Price Breaks. These can be copy to a Blanket Purchase Agreement.
Bid - Its supports Shipments. These can be copy to a Standard Purchase Order
From the RFQ UI , Press the Supplier button and Select the Supplier List that we have created
Once you select the Supplier list , system will add all the supplier to supplier List.
Your RFQ is now Ready , you can Print your RFQ.
Once an RFQ is printed, its status changes from Active to Printed. Now suppose you have made some changes after , To Print it again, you need to set status to Active. Also in Supplier UI, you need to check "Include in next Printing" for the supplier that you want to Reprint