Now in order to Create a RFQ against this requisition,
Navigate to Procurement- Purchase Orders
Select the task process requisition
Select the Requisition Line
Click Add Document Builder
Fill the necessary criteria
Ok
Click Create
Under
the Overview Option, Give a negotiation title and close date
Check the Enable Team Scoring and Enable Weights checkox
Check the necessary Response Rules
Click on Next, Go to Requirements
Click Add Section
Give a section Name
Click Add Requirement
Enter requirement name
Enter Scoring Type
Enter the Weight (distribute the total weight set before on
all the requirements)
Check Display Target checkbox
Enter Acceptable Value
Enter Score
Select an Acceptable Value line
Set as Target from Action
Click Save and Close(Follow the same process to include multiple sections,requirements)
Click Suppliers
Add Suppliers
Enter Supplier(Supplier contact or additional e-mail is
mandatory in this step)
The same step needs to be repeated to enter multiple
supplier
Go to Review
Click Validate(Actions)
Click Publish
