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Hi
(1)I have done with RFQ in procurement .I used four vendor in this RFQ and three items on line.
I have completed whole RFQ procedure on procurement module.I didnot apply workflow.Now i want to see
the RFQ which reaches to Vendor and How vendor will apply bid .Let if i am a vendor on vendor side
how i will handle the RFQ and how i as a vendor can send bid.
Send RFQ and Grant Portal Access: After sending the RFQ to a vendor, the system automatically grants access to the designated contact person linked to the vendor card in the portal.
Vendor Views RFQ: The vendor logs into the portal and can see all three requested items within the RFQ.
Vendor Enters Bidding Price: The vendor can enter their bidding price directly at the line level for each item.
Optional Workflow for Submitting Bids: You can configure a workflow to require vendors to submit their bids back to you after entering them in the portal.
Buyer Reviews Bids: On your end, you can view a clear comparison of all four vendors (assuming you sent the RFQ to four) and their respective prices. This allows you to easily identify the most suitable vendor.
Accept, Reject, or Queue Vendors: Based on your evaluation, you can accept the most favorable offer, reject unsuitable vendors, or keep them in the queue for future consideration.
Vendor Rejects RFQ: The vendor also has the option to reject the entire RFQ through the portal if they cannot fulfill any of the requested items.
If you any questions please feel to reach out with me I can help you !!
Hi p_priya,
You can use Vendor collaboration module to process bid in d365f&o.
For more details,see gfeaxblog.wordpress.com/.../.
Regards,
QianQW
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