RFQ's and Quotations Cont3

Once we received Quotation from all suppliers against RFQ, we need to enter the same in system through Copy Document with below navigation.
MCR PO > RFQ’s and Quotations > RFQ’s > CTRL+F11 > Query for RFQ 1002.

Quotation entered for HYD site, similarly enter for BNG supplier site also

Once click on OK the below message will come. Click On OK.
 
Query for Quotation Document number 2000

Click on Price Breaks and enter what supplier has given discounts at different quantity levels and change the status to Active and save the changes.
 
Now Enter the BNG site quotation for same RFQ i.e. 1002. 

  
Click on OK. Click on Price Breaks as per the below and change the status to Active and save the changes.

Approving the Quotation

Quotations will approved in three ways…

Navigation: MCR PO > RFQ’s and Quotations > Quote Analysis > click on Find to view all Quotes.

Based on quote analysis and benefits chose any one of the quotation and click on Approve Entire Quotation or specific line also we can approve.

Click on OK

Go to MCR PO > RFQ’s and Quotations > Quotations and query for Quotation 2000 check at price break lines approved or not

Now click on Approve button to approve quotation.