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In oracle purchasing, there appears to be no relation between a requisition and an RFQ. How do we relate them?

Business wise, Request for Quotation is sent to the Supplier on the basis of a Requisition but in Oracle EBS we do not find any Standard relationship between them. What is the workaround in Oracle EBS to relate them?

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Question ajoutée par Zia ur Rehman Razwy , Project Manager , IntegrationXperts
Date de publication: 2013/09/17
Badaruddin Adhoni Adhoni
par Badaruddin Adhoni Adhoni , Key Accounts officer - Equipment Rental Division , Doha Group Transport Co

Sending a request for quotation is a document that am organization submit to one or more potential supplier choosing quotations for product or services that call (RFQ) 

pinjari shabeer
par pinjari shabeer , Associate sap mm consultant , Tech mehindra

in oracle purchasing,purchase requisition is a internal document with refrence purchase requsition we will do rfq

Abdullah albaki kuddus
par Abdullah albaki kuddus , Procurement Specialist , Xervon Saudia LLC

My suggestion if oracle does not have relation between Requisition and RFQ, then it is necessary to modify the oracle design. Because RFQ will be process based on requisition comes from end user and it has to be link with each other for audit issue.  RFQ based followed by Requisition/  comparison, negotiations, PO issue followed by RFQ /  logistic, storing, expediting followed by PO. This is supply chain job.

When customers need to purchase products, they send list of required products to sellers to request prices, this operation is called Request For Quote (RFQ).

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