Specifying the bid information for RFQ line

Use the Bid tab on the RFQ Response page to specify the bid information such as the delivery date, price and the price expiration date, for the Request For Quotation (RFQ) line.

Note:  You must accept the terms and conditions specified by the customer, using the I have read the Terms & Conditions and abide check box.
  1. Select RFQ > Console. The RFQ Response Search Criteria page is displayed.
  2. Specify the search criteria.
  3. Click Continue. The Supplier Console page is displayed.
  4. Click the Line number corresponding to the RFQ Number for which you require to bid. The RFQ Response page is displayed.
  5. Click on the Bid tab.
  6. Specify this information:
    Primary Bid
    If this check box is selected, the bid is considered as primary for the RFQ line.
    Delivery Date
    The date on which the part linked to the RFQ line is delivered. You can use to add the delivery schedule on the Add Delivery Schedule tab that is displayed.
    Delivery Thru Date
    The date up to which the parts are required by the customer.
    Quantity
    The quantity of the part for which the quote is sent.
    Price Book
    The entity that stores the price information.
    Price
    The price per unit of measure associated with the part.
    Price Expiration Date
    The date up to which the part is available to the customer at the Price specified.
    Discount (%)
    The discount percentage applicable to the Price specified.
    Discount Amount
    The total discount amount applicable to the RFQ line.
    Net Price
    The total amount for the quantity of the part.

    Net Price = (Quantity * Price) - Discount Amount

    Total Bid
    The sum of Net Price and the landed costs associated with the RFQ line.

    Total Bid = Net Price + Landed Costs