This recipe demonstrates setting up the Request for Quote activity rule and quote request application processing options.
You should set up the order activity rule for the Request for Quote application in order to set up the processing options for the Request for Quote application P4310.
1. Set up the Order Activity Rule for Request for Quote via the G43A41 menu.
2. Enter the Document Type for Request for Quote as OQ, and the Line Type as S.
3. Enter the Order Activity for Request for Quote. The following screenshot shows the standard purchase requisition Order Activity Rule:
4. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Requisition and Quote Management, click the arrow next to Enter Quote Order (P4310), and then select Values.
5. Enter Order Type OQ in the Order Type field in the Default tab that exists in the Document Type - All Documents (00/DT) UDC to specify...