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|name=Receive Request for Proposal | |name=Receive Request for Proposal | ||
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|level=3 | |level=3 | ||
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[[Category:Supply Chain]] | [[Category:Supply Chain]] | ||
The activities associated with the receiving, reviewing, and accepting or declining the invitation to a RFP. This includes obtaining the summary or full text of the RFP, understanding the RFP process and selecting which RFP's to respond to and may include responding to a PQQ. Inquiry-to-Order Quote-to-Cash Denied Party List Request for Proposal Order Management Cost
| ID | Name | Level | x |
|---|---|---|---|
| D3 | Deliver-To-Engineering-Order | 2 | D3 |
| D301 | Receive Request for Proposal | 3 | D301 |
| ID | Name | Clear | x |
|---|---|---|---|
| DPL | Denied Party List | DPL | |
| I2O | Inquiry-to-Order | I2O | |
| PQQ | Pre-Qualification Questionnaire | PQQ | |
| Q2C | Quote-to-Cash | Q2C | |
| RFP | Request for Proposal | RFP |
| Process |
| ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
D301 | |||||||||