E1: 43: Quote Orders - Supplier Assignment Alternative (Doc ID 1682698.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


The process of quote entering assumes you enter a quote order in P4310 and then, once a detail line has been entered, the Quote Supplier row exit must be used to enter Suppliers for each individual detail line.

For quotes with hundred lines this process is very time consuming to manage.

The request is for a quicker alternative to the above situation.
The ideal is to assign Suppliers to the Quote from the Header, then each vendor should have a row exit to the detail lines that the user will just check the list of details that he needs to request the quotes from, and an option for price break per volume of quantity.


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