Defining the landed costs for RFQ line

Use the Landed Costs tab on the RFQ Response page to specify the costs such as the transportation, tooling, labor costs, 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 to specify the landed costs.
  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 a bid must be sent. The RFQ Response page is displayed.
  5. Click on the Landed Costs tab.
  6. Specify this information:
    Landed Cost Type
    The cost type associated with the landed cost.
    Amount/Charge
    The amount associated with the Landed Cost Type.
    Fixed
    Whether the landed cost is applicable to the RFQ or the RFQ line. Possible values:
    • Fixed
    • Item
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