HOTSPOT - You need to resolve the issue for UserB? Which options should you use? To answer, select the appropriate options in the area. NOTE: Each correct selection is worth one point. Hot Area:
[1] b. Purchase order type, solicitation type with scoring method- This is interpreted as setting up an RFQ (not a purchase order directly) with a solicitation type and scoring method to evaluate vendor responses. [2] c. Purchase requisition- This ties the RFQ to the requisition process, allowing UserB to send it out and eventually convert it to a purchase order after vendor selection.
for req[1] - ✅ a. Purchase Agreement Type, Solicitation Type with Scoring Method
❌ b. Purchase Order Type, Solicitation Type with Scoring Method – A purchase order (PO) is issued after selecting a vendor, but RFQs occur before placing an order.
❌ c. Purchase Requisition, Case Type with Scoring Method – Purchase requisitions are internal requests for goods/services, not RFQs sent to vendors. Case types are not directly related to RFQ processing.
The link you provided doesn't say much about "case type" or "transferring."
https://learn.microsoft.com/en-us/dynamics365/supply-chain/procurement/request-quotations
This has more info, but even there I don't see anything about a case type.
Side note: reading this documentation reminds me why no one uses this functionality.
upvoted 2 times
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