Answer / kranthioracle

as raj said there are three types of rfq but i will explain
what they mean

standard ---- it is one time purchase.
bid ---- is used when the items are less & price is
very high.
catalog ---- when the number of items are more.

Answer / raj

There are three types of RFQs are there
1. Standard
2.Bid
3.Catalog

Answer / phani

There are three types of quotations and RFQs that come with
Purchasing by default:

Catalog: Used for high-volume items or items for which your
supplier sends you information regularly. A Catalog
quotation or RFQ also includes price breaks at different
quantity levels.

Standard: Used for items you'll need only once or not very
often, but not necessarily for a specific, fixed quantity,
location, and date. For example, you could use a Catalog
quotation or RFQ for office supplies, but use a Standard
quotation or RFQ for a special type of pen you don't order
very often. A Standard quotation or RFQ also includes price
breaks at different quantity levels.

Bid: Used for a specific, fixed quantity, location, and
date. For example, a Bid would be used for a large or
expensive piece of equipment that you've never ordered
before, or for an item that incurs transportation or other
special costs. You cannot specify price breaks for a Bid
quotation or RFQ.

Answer / jyothi

Three different RFQs

1.Bid RFQ -- For fixed quantity with no price breaks (discounts)

2.catalog RFQ -- For the items ordered very frequently and
for large number of quantity .can specify price breaks

3.Standard RFQ -- for the items which will be ordered not
very often or once.Include discount information at different
quantity levels.

what was your SLA agreements in support project?

3 Answers   Genpact,

---

In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

---

What are the matching Po options in AP Invoice Workbench and what is the different b\w them?

1 Answers  

---

how many banks (bank a/c) created in on legal entity level

1 Answers   Path Infotech,

---

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  

---

---

what is invoice price variance

1 Answers   HCL,

---

What are the asset types in FA Module?

5 Answers  

---

What is meant my PO?

4 Answers  

---

What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

---

in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

3 Answers   Oracle,

---

how to create a journal source by user9

1 Answers   Logica CMG,

---

Invoice Approval Process?

0 Answers   TCS, Wipro,

---