Dear all,
I am currently encountering some difficulties while trying to create a purchase agreement through a request for quotation (RFQ). Although I am able to successfully create a purchase agreement with commitment “product quantity commitment”, I am struggling to generate a purchase agreement with commitment “product value commitment” via RFQ.
The issue arises when I attempt to remove the quantity on the RFQ lines, as this results in that "sending request for quotation” is empty. Furthermore, I am unable to remove the quantity when entering the vendor bids, which has left me somewhat perplexed.
According to Microsoft Learn, it should be possible to create a purchase agreement based on value instead of quantity, with the definition being: "Purchase agreement: an agreement to purchase a specific quantity or value of product over time." This leads me to believe that I should be able to achieve this, but I am missing a crucial step or piece of information.
Does anyone have an input of how to create a purchase agreement with “product value commitment” via RFQ?
Note: I am working in D365 Finance and Supply Chain Management and are assigned the role "system administrator".
I would greatly appreciate any input.
Thanks in advance for assistance.
