Enter Agreement Quotation Data

Explanation

In the Agreement Quotation window, enter the quotation replies received for the supplier agreement requests. The supplier agreement request contains information needed to create a supplier agreement with the supplier, and refers to recurring purchases for a particular time period.

When the supplier has received a request for a quotation, he returns a quotation that includes the data requested. Once you receive the quotation from the supplier, enter the received data in this window. Enter the price quotation, any discounts, and additional costs for each supplier. If the supplier has specified a ship via code other than the one requested or if the supplier has stated a ship via code in the quotation, you can enter that particular ship via code. When you have entered the quotation details, the quotation receives the Answered status and can be selected in the Agreement Quotation Approval window.

Prerequisites

• A request for a supplier agreement quotation must have been released.
• The supplier must have sent you the quotation reply.

System Effects

• When the quotation information is entered for a supplier, the quotation line status will be updated from Created to Answered.
• If a ship via code is entered, that ship via code will be valid for the supplier agreement.
• If the tax regime is VAT or Mixed, the tax code will be retrieved from the supplier for purchase part. Based on the values in the amounts exclusive of tax fields, the amounts inclusive of tax are automatically calculated and displayed in the respective fields. Note: If the supplier tax liability is taxable, only tax codes of type VAT can be specified. If the supplier tax liability is exempt, only tax codes of type No VAT (for real imports from outside the EC) and Calculated (intra EC supplier) can be specified.

Window

Agreement Quotation

Related Window Descriptions

Agreement Quotation
Agreement Quotation/Part Quotation Lines
Agreement Quotation/Assortment Quotation Lines

Procedure

1. Query for the appropriate request number, and select the supplier from the Request No list.
2. In the Date Received field, indicate the arrival date of the quotation.
3. Save when completed.

Enter part quotation data:

4. Click the Part Quotation Lines tab.
5. The Line No field displays the line number of the quotation. The Part No and Description fields display the part and the description of the part.
6. In the Price field, enter the offered price and the unit the supplier has stated in the Price U/M field.
7. In the Price Conv Factor field, enter the conversion factor between the purchase unit and the price unit. (Price Unit = Purchase Unit of Measure/Price Conversion Factor)
8. In the Discount and Additional Cost fields, enter any discount or additional cost. The discount is entered as a percentage, and the additional cost in the supplier's currency.
9. Repeat steps 5 through 8 for each part quotation reply.
10. Save when completed.

Enter supplier assortment quotation data:

11. Click the Assortment Quotation Lines tab.
12. The Line No field displays the line number of the quotation. The Supplier Assortment and Supplier Assortment Description fields display the assortment and the description of the supplier assortment.
13. In the Discount and Additional Cost fields, enter any discount or additional cost. The discount is entered as a percentage, and the additional cost in the supplier's currency.
14. Repeat steps 12 and 13 for each supplier assortment quotation reply.
15. Save when completed.