Menu Path: Sourcing Event Management >> RFQs
If the supplier has made any changes to any of the Statements of Work, you can review the changes. From Actions, choose Review SoW.
You will be taken to the SoW page, where you can view the edits or the comments provided by the Supplier.
- Item Number and Description of the Item, whose SoW is provided for review. Move across to view the SoW of the next item.
- The supplier who has provided the feedback.
- Comments added by the Supplier are highlighted and displayed.
- Show the changes made to the document by the supplier in detail.
- A text editor where the buyer can make changes to the original Sow considering the changes or modifications suggested by the suppliers.
Once the changes are made you can save the form followed by submit option. Once submitted the RFQ will go for another round of approval, after which it will be again sent to the Supplier.
Once all the changes have been made you can finalize the SoW by choosing the Finalize SoW option from the Actions. Only after finalizing the SoW, the supplier will be able to submit quotes.
Note : If the buyer enables the SoW auto finalization the approved RFQ will be published, and the supplier can directly submit the quote.
If it is enabled as “No”, the approved RFQ will be published the supplier can provide SoW feedback. Once the SoW is finalized the supplier can provide the quote.