Como processar uma solicitação de cotação

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U5_L3_04_Process RFQ 
 1 
U5_L3_04_Process RFQ 
 
Explanation Screenshot 
1. To open the app, 
select the Process 
Purchase 
Requisitions tile. 
 
 
2. Select the 
Purchase 
Requisition, 
10000315/10 (IEE2E 
Bike Computer (I-
R3999)). 
 
 
3. Choose Create 
RFQ. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
4. Choose the arrow 
to open the dropdown 
list. 
 
 
5. Choose Request 
for Quote. 
 
 
6. In the RFQ 
Description field, 
enter I-E3999 and 
press Enter. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
7. To search for the 
Submission Deadline, 
choose the Calendar. 
 
 
8. Choose 27th of 
october. 
 
 
9. Choose Add. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
10. Enter I-BP999 in 
the Search box, and 
press Enter. 
 
 
11. Select the Bidder, 
I-BP999. 
 
 
12. Choose Select. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
13. Choose Add. 
 
 
14. Enter T-SUP in 
the Search box, and 
press Enter. 
 
 
15. Click in the area 
to the bottom of the 
scroll bar to scroll to 
the bottom. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
16. Select the Bidder, 
T-SUP02. 
 
 
17. Choose Select. 
 
 
18. Choose Process. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
19. Choose Publish. 
 
 
20. Choose SAP to 
navigate back to the 
Launchpad. 
 
 
21. Choose the My 
Home tab. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
22. To open the app, 
select the Manage 
RFQs tile. 
 
 
23. Select the 
Request for 
Quotation, 
7000000003. 
 
 
24. Choose the arrow 
to display further 
information. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
25. Choose the 
Bidders tab. 
 
 
26. Select the Bidder, 
Business Partner 999 
(I-BP999). 
 
 
27. Choose Create 
Quotation. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
28. To search for the 
Quotation 
Submission Date, 
choose the Calendar. 
 
 
29. Choose 25th of 
october. 
 
 
30. Choose the Items 
tab. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
31. In the Net Order 
Price field, enter 
95 and press Enter. 
 
 
32. Choose Create. 
 
 
33. Choose Back to 
navigate back to the 
Request for 
Quotation screen. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
34. Choose the 
Bidders tab. 
 
 
35. Select the Bidder, 
Louis Parts (T-
SUP02). 
 
 
36. Choose Create 
Quotation. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
37. To search for the 
Quotation 
Submission Date, 
choose the Calendar. 
 
 
38. Choose 25th of 
october. 
 
 
39. Choose the Items 
tab. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
40. In the Net Order 
Price field, enter 120 
and press Enter. 
 
 
41. Choose Create to 
save the changes. 
 
 
42. Choose Back to 
navigate back to the 
Request for 
Quotation screen. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
43. Choose the 
Quotations tab. 
 
 
44. Choose SAP to 
navigate back to the 
Launchpad. 
 
 
45. To open the app, 
select the Manage 
Supplier Quotations 
tile. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
46. Select the 
Supplier Quotation, 
8000000007. 
 
 
47. Choose the arrow 
to display further 
information. 
 
 
48. Choose Submit. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
49. Choose Back to 
navigate back to the 
Manage Supplier 
Quotations screen. 
 
 
50. Select the 
Supplier Quotation, 
8000000006. 
 
 
51. Choose Submit. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
52. Choose SAP to 
navigate back to the 
Launchpad. 
 
 
53. To open the app, 
select the Compare 
Supplier Quotations 
tile. 
 
 
54. To search for the 
RFQ, choose the 
Input Help. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
55. Choose Go. 
 
 
56. Choose the RFQ, 
7000000003. 
 
 
57. Choose Select All 
to select all the 
Quotations. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
58. Choose 
Compare. 
 
 
59. Choose Select 
All. 
 
 
60. Choose Save to 
save the changes. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
61. Choose Award. 
 
 
62. Choose SAP to 
navigate back to the 
Launchpad. 
 
 
63. To open the app, 
select the Manage 
RFQs tile. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
64. Select the 
Request for 
Quotation, 
7000000003. 
 
 
65. Choose the arrow 
to display further 
information. 
 
 
66. Choose the 
Process Flow tab. 
 
 
U5_L3_04_Process RFQ 
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Explanation Screenshot 
67. Choose SAP to 
navigate back to the 
Launchpad. 
 
 
 
You have now 
processed the RFQ.