Release Request for Order Quotation
Explanation
Use this activity to release a request for order
quotation. This requires the request for quotation header to be completed and the applicable
purchase parts (including external maintenance and repair services), no-number parts, and suppliers
to be connected on the corresponding tabs. Once the request for order
quotation is released, it can be
printed.
Prerequisites
- An request for quotation header must have been created and saved.
- At least one purchase part or no-number part must have been
entered on the respective tab.
- At least one supplier must have been connected on the respective tab.
System Effects
The request for order quotation is released and is ready to be
printed and sent to the applicable supplier(s). The status in the header is changed to
Released.
Window
Request for Order Quotation
Related Window Descriptions
Request for Order Quotation
Procedure
- Open the Request for Order Quotation window.
- Query for the request number, or populate the window and click the number
in the Request No list.
- Right-click in the header and then click Release. The status
changes to Released.