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RFQ # 308,
2.
3.
Price Breaks.
Print RFQ for all the Suppliers by means of Concurrent Program available in Oracle Apps
Once we Print the RFQ , Status of RFQ become Printed , and also Print count will
Increment.Since we get response from the Office Supplier , Inc Site OFFICESUPPLIER ,
Responded field populated for It.
From the RFQ , Select Tools > Copy Doc .It will Create Quotations as shown below.
1.
Enter the Supplier Name for whom you want to create Quote.
2.
2.
Create Purchase Order Agreement from Quotation by selected Tools > Copy Doc
3.
For my test , I just remove the Item Test001 and Approve the Oracle Purchase Order Release
and finally did the receipt against PO.
RFQ # 308,
2.
3.
Price Breaks.
Print RFQ for all the Suppliers by means of Concurrent Program available in Oracle Apps
Once we Print the RFQ , Status of RFQ become Printed , and also Print count will
Increment.Since we get response from the Office Supplier , Inc Site OFFICESUPPLIER ,
Responded field populated for It.
From the RFQ , Select Tools > Copy Doc .It will Create Quotations as shown below.
1.
Enter the Supplier Name for whom you want to create Quote.
2.
Press OK and it will Create Quotation.
1.
2.
Create Purchase Order Agreement from Quotation by selected Tools > Copy Doc
3.
For my test , I just remove the Item Test001 and Approve the Oracle Purchase Order Release
and finally did the receipt against PO.