Hi,
Is there a link between Purchase Requisition and RFP,RFQ and RFI. What is the best practice for this cycle. We are implementing our IT procurement strategy and want to insure we follow the best practices.
Thanks.

Hi,
Is there a link between Purchase Requisition and RFP,RFQ and RFI. What is the best practice for this cycle. We are implementing our IT procurement strategy and want to insure we follow the best practices.
Thanks.
Hi Hossam,
If you are following the process of PR -RFQ and then PO, there is link between all documents.
You create PR
You create RFQ against PR lines, once accept this RFQ or close this. PR lines will have RFQ reference
Once you create PO from PR after RFQ, your PR lines will also have PO reference captured.
So your PR has both ref of RFQ and PO
Read here complete process: