RFQ Types (tdpur0196m000)
Use this session to define RFQ types. Infor LN defaults the data for the RFQs based on the selected RFQ type.
Field Information
- RFQ Type
-
The code of the RFQ type.
- Description
-
The description or name of the code.
- Negotiation Type
-
The type of negotiation for the RFQ type.
Allowed values
- Sealed Bid
- Reverse Auction
- Traditional
Note: This field is displayed only if the External Integration check box is selected in the Request for Quotation Parameters (tdpur0100m100) session. - Allow Changing RFQ while Pending Response from External Integration
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If this check box is selected, you can modify the RFQ Bidder and the Response Preparation data even after the RFQ is sent to the external integration. The data can be modified only for RFQs with status Sent and the corresponding Response Preparation status, Pending Response.
Note: This field is displayed only if the External Integration check box is selected in the Request for Quotations Parameters (tdpur0100m100) session. - Exclude from Target Price Calculation
-
If this check box is selected, the RFQs with this type are excluded from the target price calculation.
Note: This check box is displayed only if the Target Price check box is selected in the Procurement Parameters (tdpur0100m000) session. - RFQ Series
-
The number group for the RFQ type.
- Series for RFQs
-
The series for the RFQ type.
Note: This field is enabled only if the RFQ Number Group is specified and you must specify a series that is linked to the RFQ Number Group. - Series Description
-
The description or name of the code.
- Document Set
-
The code of the document set linked to the RFQ type.
- Description
-
The description or name of the code.
- Question Set
-
The code of the question set linked to the RFQ type.
- Description
-
The description or name of the code.
- Effective Date
-
The date and time from when the RFQ type is active.
- Expiry Date
-
The date and time when the RFQ type expires.