Publish Request for Order Quotation, B2B

Explanation

Use this activity to publish a request for order quotation to your B2B supplier(s). You can do so once the request for quotation header has been completed, all applicable purchase parts (including external maintenance and repair services), no-number parts, and suppliers have been connected on the corresponding tabs, and the request for order quotation has been released.

Prerequisites

• The request for order quotation must have Released status.
• The check box B2B Supplier needs to be selected in the General tab of the Supplier window.

System Effects

The revision of the request for order quotation will be published and visible for the supplier in the B2B solution.

Window

Request for Order Quotation

Related Window Descriptions

Request for Order Quotation
Request for Order Quotation/Suppliers

Procedure

1. Open the Request for Order Quotation window.
2. Query for the request number, or populate the window and click the number in the Request No list.
3. Click the Suppliers tab, and then select the desired line(s).
4. Right-click and then click Publish to B2B.