You can generate the RFQ by using the requisition that you created in the previous recipe, and releasing all of the line items for which you want to generate the the RFQ.
You should verify that the required processing options for Generate Quotes from Reqs (P43060) has been set.
1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Order Generation/Approval/Release, and then click on Generate Quote from Reqs.
2. On Work with Order Release, locate the Purchase Requisition that you created in the previous activity.
3. Select all of the rows of the order.
4. Select Order Release from the Row menu.
5. On the Release Information tab, do not change any of the default information.
6. Select the Dates tab, and enter a G/L Date.
7. Click OK.
8. On the Work With Order Release form, select Generate Order from the Form menu.