Manage Central Supplier Quotations
Application component: Fiori UI for RFQ/Quotation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Requisitioning (S/4, Ariba Ctrl Proc.)
Scope items: Central Sourcing
Description:  With this app, central purchasers can display and manage central supplier quotations that were created via Manage Central RFQs app. Central purchasers can modify the details of central supplier quotations, maintain the price details and submit the quotations on behalf of suppliers. Central purchasers can award the quotations and based on the awarded quotations create purchase orders and central contracts. 
Manage Central Supplier Quotations is part of Central Sourcing under the procurement hub topic. Central Purchaser can maintain multiple bidders and publish Central RFQs using Manage Central RFQs app. Central Purchaser can then create Central Supplier Quotations for all the bidders in the Central RFQ, maintain price details and submit the Central Supplier Quotations. Select and award one or more Central Supplier Quotations for a Central RFQ. Create Follow on Central Contract or Purchase Order in the connected system
Key features:    Display a list of all central supplier quotations received for the central RFQs   Filter for central supplier quotations using specific criteria such as Editing Status, Quotation Type or RFQ Number   View detailed information of each central supplier quotation   Maintain price-related details   Navigate to the related central RFQ   Navigate to the detailed information about suppliers   Edit central supplier quotations in status In Preparation   Delete central supplier quotations in status In Preparation   Create a follow-on document for the central supplier quotations in status Awarded   Create central purchase order as a follow-on document You can create purchase orders from the awarded central supplier quotations in the connected systems from which the purchase requisitions originated. If items in the central supplier quotation were extracted from different connected systems, the purchase orders are grouped based on the following criteria:  Purchasing organization   Purchasing group   Company code   Connected system    If an error occurred during the ordering process, purchase order can be created in status Held and can be processed later. The purchase order number and type are determined in the connected system, where the purchase order is created. Note Creation of purchase orders is not available for the purchase requisitions of type Outline Agreement.   Create central contract as a follow-on document You can create central purchase contracts from the awarded central supplier quotations. You can maintain various details, for example, validity or additional distribution lines, whereas information about contract type and quantity is prefilled based on the user selection in the preceding central RFQ. Distribution lines in the central purchase contract are created based on the distribution lines information in the preceding central RFQ. This information includes purchasing organization, company code and purchasing group. The pricing information from the awarded central supplier quotation is adopted as conditions in the central purchase contract. You can add additional details to the central purchase contract and release it. After the central purchase contract has been released, it is distributed to the connected systems.     
Business roles: Purchaser - Central Procurement
Purchaser - Central Procurement : 
Carries out any centralized purchasing activities across a customer's multi-ERP procurement landscape from a single, central procurement hub, including demand aggregation, centralized sourcing activities and negotiation of central contracts.