Dear Forum Expert,
I am unable to send the RFQ to the Vendor line are missing is the screenshot for your reference.
Could you please help me to resolve this issue.
Hi Goutham,
In your screen, there is a orange triangle beside yellow, looks like there is some warning in the record, can you please check the same?
also on top parameters just try some other parameters.
Hi Saurabh,
I have clicked on that orange triangle i did not get any message.
Hi Goutham Mahesh,
What is your line type? Category or Item?
Did you able to in past? or it's the first time you are trying? Did you check all configurations of the Procurement module?
Can you describe the scenario in detail?
Thanks,
Updated with appropriate category/tags and moved to SCM forum.
RFQs are fall under SCM per our documentation:
docs.microsoft.com/.../request-quotations
Best Regards,
I think system cannot find proper line to send. If you click the button 'select', what you can get?
the same issue occurs to all the RFQs? or only one?
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