Compare Received Tenders

Explanation

This activity is used to compare received tenders.

Once tenders are received from the suppliers, they can be compared using selection criteria that is defined by the company to select the best supplier.

Prerequisites

A sub contract must exist.

System Effects

The tender, received from the supplier, is connected to the sub contract.

Window

N/A

Related Window Descriptions

N/A

Procedure

IFS/Purchasing functionality can be used to compare tenders.

Alternatively, if a supplier quotation exists in Procurement, this quotation can be connected in the Sub Contract/Supplier tab (in the lower table). For more information, refer the activity Link RFQ to Invitation to Tender.