| # Function: Purchase inquiry management In this function, requests for quotations for a supplier, or a list of suppliers, can be entered or generated and will be sent to the supplier. Process: Manage purchase inquiry (code: MSU03a) The objective of this process is to enter proposals. Quotations are proposals for agreements with regard to terms of the following: Delivery Quality Prices Discounts You can enter quotations manually, generate the quotations, convert the quotations from an inquiry, or duplicate the quotations from a contract. After you print the request for quotation, you can send the quotation to the supplier. Assumptions: No assumptions apply in this case. IT support: LN Order Management, Purchase Control, Request for Quotations |