Manage Supplier Quotations
Application component: Fiori UI for RFQ/Quotation
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Purchase Contract Management (S/4)|Source Assignment (S/4)
Scope items: Sourcing with SAP Ariba Sourcing|Request for Price|Supplier Quote Automation with SAP Ariba Commerce Automation
Description:  You can use this app to display all supplier quotations that you have received for different RFQs. You can view the detailed information for each quotation. 
An application to manage supplier quotations.
Key features:  You can perform the following tasks if you have the business role Purchaser:   Display the list of all quotations   Search for a particular quotation   Display detailed information for a quotation by selecting the corresponding line   Display general information such as creation date, supplier address, and contact data   Display detailed information for items such as the actual item, quantity and pricing details     Submit quotations that are in status In Preparation   Edit quotations that are in status In Preparation or in status Submitted   Delete quotations that are in status In Preparation   Award quotations Note The system doesn't accept supplier quotations with the net order price that is equal to 0.   Set quotations to Completed   Navigate to the detailed information about suppliers and RFQs   Display the History of the supplier quotations to keep track of the document changes. When you navigate to the object page of a supplier quotation, you can choose the History button to view a change log of the supplier quotation. The log popup displays information about the user who made a change, the date and time of the change, and the content of the change. However, the change log doesn't document whether notes or attachments were added, edited or deleted, nor does it provide approval details or process flow information. You can search for a particular change in the document and alter the view settings. Search function for entities or items is currently not supported. Note Please note that the History popup displays changes on database level. Therefore, it is not a one-to-one representation of the UI changes. For example, a change of the quotation submission date on the UI also results in changes of the date of price determination for every item. These changes are shown in the History, but are not visible on the UI of the supplier quotation object page.To use the History function, the user needs the Auditor role in addition to the Purchaser role.   
Business roles: Purchaser
Project Manager - Commercial Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Purchasing Manager : 
Manages the procurement area. Acts as an approver and has a special KPI view.

Project Manager - Professional Services : 
Manages execution of commercial projects ensuring scope, time, budget & client satisfaction.

Purchaser : 
Ensures that demands of materials and services are fulfilled by creating and monitoring purchase orders.

External Auditor - Procurement: (is an add-on role to the External Auditor)
Reviews and checks archived documents like purchase orders, material documents and logistic invoices.