Creating 2 PO for 2 different vendors from an RFQ (AX 2012 R3)

Finance and Operations/AX User Forum
1

Hi all,
Our customer wants to create 2 or more PO for different vendors from an RFQ. Is it possible?
For example RFQ-001 has two different lines:

  1. Item-1 1 ea

  2. Item-2 1 ea

And the replies came from vendors:

  1. Vendor-1:

a. Item-1 — 1 ea — 40 USD

b. Item-2 — 1 ea — 50 USD

  1. Vendor-2:

a. Item-1 — 1 ea — 30 USD

b. Item-2 — 1 ea — 60 USD

We want to accept Vendor-1’s Item-2 reply and Vendor-2’s Item-1 reply. And the system has to create 2 different PO for Vendor-1 and Vendor-2. How can we do this?

2

https://daxing2012.wordpress.com/2013/01/30/ax2012-creating-request-for-quotation-from-pr-and-related-questions/

Please refer the above link.

At the end of the article you will find the answer under this section. "Creating Multiple Purchase orders from a single “Request for Quotation”:

3

Hi Santosh,

Thanks for the help. Moreover, “Compare request for quotation replies” form’s design had been modified in R3. It is now more useful in my opinion.

Regards,

Sefa