In this recipe, you will learn how to generate RFQ and Blanket Order from a Requisition. The RFQ (Request for quote) is an official document that must be sent to the supplier in order to receive the quotation from supplier.
When you set up the Processing Option of (P43060), the system activates the quote generation from requisition functionality. To set up the Generate Quote Order activity, you should set up the Order Activity Rule in order to set up the quote order. You can create quote orders using detail lines from requisitions, if the detail line on a quote order was created from multiple requisitions.
The Versions tab provides the option to use your already-configured versions for reviewing the Purchase Ledger Inquiry, Open Order Inquiry, and Supplier Master Inquiry.