RE: Request for Quotation after send process back to different detail form D365 FO
Hello masha_14,
This is standard behaviour in system and nothing wrong in that.
I have checked the same way you have done.
Only difference I could see is; if you manually create a RFQ and send to vendor, then system will not show you any other RFQ document number after the "Send" process is completed.
But if you have released the RFQ from the PR and then send that RFQ to the vendor; then after the "Send" process is completed; system will automatically take you to another RFQ number. And that other RFQ number which you have observed, must have also created from a PR and currently saved with the status as "Created" in the "All request for quotations" form.
You will also find below difference in RFQs header.
RFQ if created manually - Purchase type will be "Purchase order" in RFQ "Header".
RFQ if created from the PR - Purchase type will be "Purchase requisition" in RFQ "Header".
My understanding is; just because the RFQ is linked with a PR, therefore, once the RFQ is 'send' to the vendor; then system is automatically taking you / defaulting to another RFQ number to ensure for an action to be made on that RFQ as it is also created from a PR and the status of that RFQ is still "Created".
Kindly test from your end again and provide your feedback to us.
Best regards,
Sourav Dam
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