Change or remove prices you record from RFQs

If a vendor gives you a new price on an item, you can change the original RFQ prices you recorded.

If you update quantity in the Purchase Order (PO) based on quantity breakpoints in RFQ, the respective prices gets updated in the purchase order.

To change or remove prices you record from RFQs

1. Open the Request For Quote (RFQ) page.

   • Select Production Management > Production Transactions > Purchasing > Request For Quote.

     Or

   • Search for RFQ or Request For Quote in the Navigation box and then select Request For Quote.

     The Request For Quote (RFQ) page appears.

2. On the Toolbar, click More Actions.

3. Select More Actions > Actions > RFQ Vendor Prices.

   The Record RFQ Vendor Prices (RFQRECP) screen appears.

4. Click Browse on the Toolbar to find the part that needs its quotation information changed or removed.

   The Browse For Record RFQ Vendor Prices window appears.

5. Select a row and click Select. Or, double-click the row to select.

   Click Cancel to exit from the Browse For Record RFQ Vendor Prices window.

6. Highlight the vendor for whom you want to change or remove price entries.

7. To change price entries:

   1. Change the information.

   2. Click Save on the Toolbar.

8. To change landed costs:

   1. On the Toolbar, click More Actions.

   2. Select More Actions > Actions > Landed Cost.

      The Landed Cost (RQLAND) window appears.

   3. Make your changes.

   4. Click Save on the Toolbar.

9. To remove landed costs:

   1. On the Toolbar, click More Actions.

   2. Select More Actions > Actions > Landed Cost.

      The Landed Cost (RQLAND) window appears.

   3. Click Delete Landed Cost on the Toolbar.

   4. Click Save to confirm.