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Click Prepare RFQ > Requisitions.
Requisitions assigned to the inquiry are displayed under Engineering Requisitions.
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To assign additional requisitions to the inquiry, do the following:
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Click Add Requisition.
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Only requisitions with the same buyer assigned as to this inquiry are available.
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Only requisitions with the same type (Order or Subcontract) like the inquiry type are available.
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If you want to view requisitions that have already been assigned to inquiries completely but not yet purchased completely, select Include requisitions not yet purchased completely.
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Select the requisition(s) to assign and click OK.
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In the Engineering Requisitions section, click Attachments to view attachments of the selected requisition.
A new dialog opens where you can view the attached documents, text & terms, VDRs (vendor data requirements), technical questions and notes.
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To assign additional requisition line items, do the following:
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Select a requisition with All Line Items set to No.
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In the Requisition Line Items section, click Add Line Item.
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Select the line item(s) to assign and click OK.
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Alternatively, select Yes in All Line Items and click Save.
All remaining requisition line items will be assigned to the inquiry.
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If project default ZP_INCINEG is set to Y, requisition line items with negative quantity are considered and copied to inquiry.
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If project default ZP_INCIZRO is set to Y, requisition line items with zero quantity are considered and copied to inquiry.
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In the Requisition Line Items section, click Attachments to view attachments of the selected requisition line item.
A new dialog opens where you can view the attached documents, VDRs (vendor data requirements), technical questions and notes.