Creating a SUC from a Quotation Listed in a RFQ

This section describes how to create a supplier unit cost from a quotation listed in a request for quote.

  1. From the global toolbar, click > RFQs. .

    The RFQs page opens.

  2. Click RFQ Name or RFQ round number.

    The RFQ Properties page opens.

  3. Categories > Quotations.

    The Quotations page opens.

  4. Select a quotation and click Create SUC from the page Actions menu.

    The Create SUC From Quotation page opens.

  5. Specify the following parameters:

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

    Description - Enter a description of the SUC.

    Note: In a SUC created from a RFQ 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.