Episode 46 | Request for quotation process in D365 (Step by step)

[@TechTalks365]

If interested in full course, visit us at dynamics365lab.com.

[@artofengineering2434]

This a great explanation by your side however, I have some doubt concerning how the windows dynamics handle the route from the PR to RFQ. PR must be approved first from the respective manager then the procurement department start the RFQ process however, we have start the RFQ process without getting the approval on the PR. Then the PR approved after the RFQ fulfilled!!! could you please give some justifications? thank you in advance

[@othmanahmed2658]

The PR request was sent to manager and we continued with RFQ. What happens to the request, when does the manager approved. we have proceeded with RFQ before the manager approves the PR and have not replied to the PR request. When does the manager approve the PR request?

[@WhiteheadEd-p3x]

Gerda Via

[@chriss7771]

I'm confused on this one a bit, maybe you can help? You send the Purchase Requisition to the Manager for approval and then do the RFQ? Wouldn't the manager get the notification that a purchase req is waiting to be approved, click into it and see it's not done? What do you do after the RFQ is done? Submit it again? Thanks in advance. :)

[@RogerCasperson-r4l]

Verner Parkway

[@ClementinaTotherow-d3m]

Hayes Green

[@rehanakhanam8357]

Great video

[@phanisankar9783]

Thanks for the detailed presentation. Could you pls advise how we can cancel or delete RFQ in accepted status in D365 SCM on azure

[@rajashreejoshi3469]

Hello Sire, Nice explanation!! But I have a doubt. If I want to see the history of rejected vendors, Can we see it anywhere in the system? Just for reference

[@tejamskkm]

Good Video.. Do u have video showing scoring method also.

[@shirishsaonerkar7640]

Nice explanation about business processes and navigation path

[@lucasrafaelrodriguez8709]

Excelenteeee!

[@gsunilch]

👍

[@mallikarjunareddy3494]

Hi sir. Very useful this video. I have a doubt about RFQ, after accepting one vendor, we rejected all rest of the vendors. But we realise, we want to accept the vendor from those rejecting vendors. How can we pick that vendor sir?

[@TechTalks365]

Not possible

[@mallikarjunareddy3494]

Thank you sir

[@AndyLumuna]

Good explaination dear sir

[@TechTalks365]

👍

[@appleidnespresso368]

Thanks

[@TechTalks365]

No problem