OpenReference

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

Hierarchy

ID	Name	Level	x
D3	Deliver-To-Engineering-Order	2	D3
D301	Receive Request for Proposal	3	D301

Metric(s)

ID	Name	Level	x
CO121	Order Management Cost	3	CO121

Term(s)

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

Workflow

From Input(s)	Process	Output(s) To
wf_process wf_arrow S004 Pre-Qualification Questionnaire S005 Request For Product S301 Request For Proposal	D301

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