Concepts Tasks Settings Requests for Quotation (RFQs) Contents Requests for Quotation Overview Creating RFQs Deleting Suppliers from an RFQ Sending RFQs to Suppliers Sending an RFQ to All Suppliers Changing the Status of an RFQ to Waiting for Bids Redrafting an RFQ Entering Bid Information Analyzing Bids Awarding RFQs Reopening an RFQ Viewing RFQ Activity Requests for quotation (RFQs) are documents that allow you to manage the bid process for supplier resources. You can create RFQs for purchase demands on work orders or requisitions (“for demands” RFQ) or to renew supplier resource prices for resources in your resource catalog (“catalog prices” RFQ). The topics in this section explain how to create, analyze, and award RFQs to suppliers.
