Creating a SUC from a Quotation

This section describes how to create a supplier unit cost from a quotation listed in a product.

  1. From the global toolbar, click > Product > Products. The Products page opens.

  2. Click Marketing Name of a product record or click at the end of the row. The product Properties page opens.

  3. From the page toolbar, click Categories > Sourcing.

    The Sourcing PowerView page opens which lists the selected product and BOM variants.

  4. Click corresponding to product or BOM variant.

    The Pre-Cost Report, Cost Scenario, RFQ, and Cost Sheet tabs show the respective details.

  5. Click Cost Sheet tab.

  6. From the Cost Sheet tab toolbar, click Actions > Create SUC from Quotation.

    The Select Quotation page opens.

  7. Select a Quotation from the list and click Done.

    The Create SUC From Quotation page opens.

  8. Specify the following parameters:

    Name - Indicates the SUC name. By default this is a system generated value.

    Description - Enter the description for the SUC.

    Note: In a SUC created from a quotation, some of the SUC properties are imported from the quotation and become read-only, including Supplier, Primary Supplier (If the Set Product is selected in the Quotation), Factory, Production Office/Agent, Country of Origin, Country of Import, Payment Method , Payment Terms , Trade Point , Trade Terms, Product Time Frame and Unit. For non-FOB trade terms, Ship Mode is also read-only.