You will find the suppliers interested in your RFQs as a table view when you click on an RFQ in the ORDER MANAGEMENT. More information about the table view can be found under: Change and individual setting of a table view.

There are several options available in the quote overview by clicking on the Options button in the RFQ line to the right of the supplier.

The following options are possible:

Category 1 | NDA

Category 2 | Open

Category 3 | Rejected

More information about the individual categories can be found under: How does the quote overview work? or notifications via the platform: How can I handle my communication directly through the platform?

Did this answer your question?