Supplier Console List

Use this page to view the list of Request For Quotation (RFQ) lines for the specified combination of the customer, facility and the part. The information such as the manufacturer part number, status and the bid amount for the RFQ line is displayed.

The RFQs are displayed based on the search criteria specified in the RFQ Console Search Criteria page.

Review this information:

Field Name Field Description
RFQ Number The code of the RFQ.
RFQ Auction Type The type of bidding used for the demand (requirements) related to the RFQ. Possible values:
  • Traditional: The application does not indicate whether the submitted bid is the lowest, compared to the other bids.
  • Reverse: The application indicates whether the submitted bid is the lowest compared to the other bids, in the Bid Amount field.
  • Sealed: The submitted bid is evaluated by the customer only after the expiry date of the RFQ.
RFQ Line The RFQ line number.
RFQ Line Type The type of RFQ line. This indicates whether the RFQ line is related to the primary or an alternate part.
RFQ Part The code and description of the part linked to the RFQ line.
Manufacturer Part Number The manufacturer defined code of the part.
Manufacturer The name of the manufacturer linked to the part.
Status The status of the RFQ line.
Bid Amount The sum of the net price and the landed costs associated with the RFQ line. Bid Amount = Net Price + Landed Cost
Primary Indicates whether the bid is considered as the primary for the RFQ line.
Questions Asked The number of questions submitted to the customer for the RFQ line.
Questions Answered The number of queries for which the response is received.
Expiry Date The date up to which the response to the RFQ line can be sent.

You can also use this page to:

  • View the RFQ line details. Click the Line number. The RFQ Response page is displayed.
  • View the negotiations related to the RFQ line. Click . The RFQ History page is displayed.
  • View the documents attached to the RFQ line using . The RFQ Attachments page is displayed.
Note: The red arrow indicates that the supplier bid is not the lowest as compared to other bids.
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