You can generate the RFQ by using the requisition that you created in the previous recipe, and releasing all of the line items for which you want to generate the the RFQ.
You should verify that the required processing options for Generate Quotes from Reqs (P43060) has been set.
When the purchase requisition has been approved for the items or services, the next step is to generate a quotation in order to obtain the price from the supplier. The quote order can be created by using the detail lines of purchase requisitions. When you generate the quote from the requisition, you can generate it from multiple requisitions, and it can be reviewed with the list of all requisitions showing which line was created and who requested the items and quantities. The system maintains this information about the consolidated requisitions that it creates for quote orders in the F4332 table.
After entering the price quote information, you can print the Request for Quote Report (R43530) report to review existing price quotes for supplier.