End-to-End Configuration Guide for RFQ

Step No.	Step Name	PIC	Platform	Application / T-Code
01	Create Request for Quotation	Customer	SAP On-Premise	Manage RFQs
02	Release RFQ	Customer	SAP On-Premise	Manage RFQs
03	Approve RFQ (Auto Approval)	Customer	SAP On-Premise	Manage RFQs
04	Get RFQ Data & Enter Quote	Supplier	SAP BTP – proconarum	Supplier Quotation
05	Submit Quote	Supplier	SAP BTP – proconarum	Supplier Quotation
06	Get Submitted Quote from Supplier	Customer	SAP On-Premise	Manage Supplier Quotations
07	Award Quote	Customer	SAP On-Premise	Manage Supplier Quotations
08	Generate PO or Purchase Contract	Customer	SAP On-Premise	Manage Supplier Quotations