Creating Auctions and RFQs

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Creating RFIs, RFQs, and Buyer's Auctions

Creating a Negotiation

Creating a Request for Information (RFI)

Using Quick Links

Using the Demand Workbench

Creating a Negotiation Header

Managing Responses in Multiple Currencies

Restricting a Supplier to a Particular Currency

Adding Lines to a Negotiation

Defining Service-Related Lines

Understanding Response Controls

Approving an Award Recommendation

Conducting Research on a Particular Supplier

Inviting Suppliers to Participate in a Negotiation

Restricting Suppliers to Particular Negotiation Lines

Submitting a Negotiation for Approval

Reviewing and Publishing a Negotiation