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Hi,
When RFQs are declined, we should not see a transaction with quatation receipt status. But this is currently happening and affecting the master planning net requirement calculation. Appreciate your help.
Thanks
Hi pethali84,
Can you elaborate on your question?
What is the meaning of ‘But this is currently happening’? Do you see that the status of quotation is "accepted" after rejecting the quotation?
Have you selected the ‘Include requests for quotations’ button in the image below and want the master planning to only calculate the RFQ transaction of "accepted" status?
Regards,
QianQW
Hi Thanks for the reply . RFQC status is Declined, I have also enabled Include requests for quotations in master planning,. Please note Include requests for quotations is not considering accepted status. It looks at transactions with receipt status quotation receipt.
My issue is the declined RFQC lines have quotation receipt status.
Hi pethali84，
Did you create the purchase quotation with the purchase order type? If so, inventory transactions that have the receipt status of Quotation receipt are created when RFQ lines are created.
docs.microsoft.com/.../about-requests-for-quotation
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