Creating no bid reasons

Use no bid reasons to create reasons that a supplier has declined providing a bid on a request for proposal.

  1. Select Application Administration > Supply Management > Sourcing.
  2. On the Sourcing panel, select No Bid Reasons.
  3. Click Create.
  4. Specify this information:
    Sourcing Group
    Select a sourcing group to assign to the event type.
    No Bid Reason
    Specify a name for the no bid reason.
    Description
    Specify a description for the no bid reason.
  5. Click Save.