From the global toolbar, click
> Product > Products.
The Products page opens listing all the available products records.
Click Marketing Name of a product record or click
at the end of the row.
The product Properties page opens.
From the page toolbar, click Categories > Sourcing.
The PowerView page opens which lists the selected product and BOM variants.
Click
corresponding to product or it's BOM variant.
The Pre-Cost Report, Cost Scenario, RFQ, and Cost Sheet tabs show the respective details.
Click RFQ tab.
The RFQ tab lists the RFQ details of the context product or it's BOM variant.
Select one or more RFQs, and then click Actions > Delete from the
tab toolbar.