Request For Quotation Functions to get prices and offers from vendors
A new inquiry process has been defined and developed. Vendors are able to register and qualify themselves. The E-Sourcing of vendors is been supported from your dynamic qualification hierarchy. You send your entered Request to selected vendors (SAP vendor id at this moment is not necessary). The vendors enter their offer direct via web browser in to your SAP system. Then you will compare the offers and create a new purchase requisition, purchase order or create/update an info record with only one click. We will show you this new process and functions in detail during our workshops. -> Please ask for actual workshops or individual live-demo via internet. -> For implementation and customizing we will only need one week!