Cancelling the RFQ or RFQ line

Use the RFQ Details page to view the RFQ details and cancel the RFQ and or RFQ line(s) for which the bid is not submitted by the supplier.

You can access this page using the View option corresponding to an RFQ on the RFQ Management page.

  1. Review RFQ data in the Header Details section.
  2. Review the Additional Information related to the RFQs in the RFQ Details page.
  3. Review the details of the Supplier mapped to the RFQ in the Supplier(s) section.
  4. Review the details of the Supplier mapped to the RFQ in the Supplier(s) section.
  5. Select the check box corresponding to the RFQ line number and click Cancel Line (s), to cancel an RFQ line.
  6. Click Cancel RFQ to the cancel the entire RFQ.