| # Buy-from BP - Quotations (tdpur1506m000) use.session.to list quotations by buy-from business partner and request for quotation (RFQ). You can maintain or display the quotation data in the Buy-from BP - Quotation (tdpur1106s000) session. On the Specific menu you can choose: Recalculate Price/Discounts Entire RFQ or Recalculate Price/Discounts RFQ Line, to start the Recalculate Price and Discount (tdpcg0240s000) session. Open Subjective Criterions, to start the Quotation - Subjective Criterion Scores (tdpur1195m000) session in which you can specify certain gradings for the quotation that are taken into account when you compare quotations in the Quotation - Buy-from BP Ranking Based on Criteria Set (tdpur1806m000) session. Pegging, to start the Browse Order Pegging (cprrp00740m000) session. Related topics Request for quotation procedure Buy-from Business Partner The buy-from business partner who responded with a quotation at your request. Request for Quotation The number of the request for quotation (RFQ) that you sent to the buy-from business partner that was returned as a quotation. Position The number of the request for quotation (RFQ line on which the buy-from business partner returned a quotation. Alt. The request for quotation (RFQ) line's sequence number, which you must define manually in the Request for Quotation - Line Details (tdpur1102s000) session. If an RFQ line contains an item that can be an alternative for the preferred item and for which you send a request for quotation (RFQ) at the same time, the sequence number has a number greater than zero. Example The sequence numbers defined in the current field, represent the RFQ lines in the most suitable alternative sequence. So, sequence number one represents the first preferable item that can be an alternative for the originally preferred item, sequence number two represents the second item that can be an alternative, and so on. Item item Effectivity Unit effectivity unit Related topics Overview of unit effectivity Send If this check box is selected, the request for quotation (RFQ) line must be sent to the buy-from business partner. Note If the Send RFQ check box in the Request for Quotation - Buy-from BP (tdpur1105s000) session is selected, all lines on the RFQ must be sent to the buy-from business partner. The Send check box is cleared by default, if: An active contract exists for the item/buy-from business partner combination. The item/buy-from business partner combination is not defined in the Item - Purchase Business Partner (tdipu0110m000) session and the Send RFQ to Not approved Buy-from BP check box in the Request for Quotation Parameters (tdpur0100m100) session is cleared. Status The request for quotation (RFQ) status indicates that steps of the RFQ procedure that are finished. Note The RFQ status is assigned by baan. Import RFQ If this check box is selected, the RFQ is for imports. Recalculate Price/Discounts Entire RFQ Choose Recalculate Price/Discounts Entire RFQ if you want to modify the quotation quantities. The Re-price/Re-discount Entire Order option enables you to recalculate prices and/or discounts for all quotations that are submitted on an RFQ. You can use this option if you changed the prices and/or discounts after you entered the quotations in the Buy-from BP - Quotation (tdpur1106s000) session. You can only use this command if the selected request for quotation has the Returned status. Send Click Send to select the Send check box, which implies that the request for quotation (RFQ) line must be sent to the buy-from business partner. If the Send RFQ check box in the Request for Quotation - Buy-from BP (tdpur1105s000) session is selected, all lines on the RFQ must be sent to the buy-from business partner. Undo Send Click Undo Send to clear the Send check box, which implies that the request for quotation (RFQ) line must not be sent to the buy-from business partner. Pegging Starts the Browse Order Pegging (cprrp00740m000) session. |