RFQ Vendor portal check box is unavailable. Cannot send RFQ to Vendor portal

Dynamics 365 for Finance and Operations/AX Technical Forum
1

Hello, everybody!

I faced a problem. When I create a new line for a vendor in RFQ I have “Vendor portal” check box unavailable. As the result I cant send my RFQ to Vendor portal for further processing (because of the blank check box)

Vendor contact has been set up and have a relevant system user.

Please, help to resolve this problem.

Maybe the problem is in Procurement parameters or policy. I have checked, but I could miss something important.

Regards,

Julia

2

Hi Julia,

Do you get any solution? I also cannot tick Vendor Portal check box in RFQ screen.

Please share me if you have resolved.

Thanks.

Regards,

Yuan