Difference between revisions of "Offer"
Stefanseiler (talk | contribs) |
Stefanseiler (talk | contribs) |
||
| Line 1: | Line 1: | ||
[[Category:Order Types and related objects]] | [[Category:Order Types and related objects]] | ||
[[Category:Business Object Explanations]] | [[Category:Business Object Explanations]] | ||
'''Offers''' are the communication element of the [[negotiation | '''Offers''' are the communication element of the [[Purchasing contract negotiation process|purchasing contract negotiation process]]. Upon recepit of an offer by one party participating in the negotiation phase they can accept, reject the offer or make a counter offer. The negotiation phase ends with an offer which all parties mutually agree on, Once this state is reached a [[purchasing contract]] is created and signed by all parties. Once this is done, the customer party can create one or multiple [[Procurement Order|procurement orders]]. | ||
Revision as of 08:13, 27 May 2022
Offers are the communication element of the purchasing contract negotiation process. Upon recepit of an offer by one party participating in the negotiation phase they can accept, reject the offer or make a counter offer. The negotiation phase ends with an offer which all parties mutually agree on, Once this state is reached a purchasing contract is created and signed by all parties. Once this is done, the customer party can create one or multiple procurement orders.
An offer always consists of one offer header and one or multiple offer positions:
Offer header
Offer positions
B-Op Integration
Offers and RFPs are exchanged automatically over the b-Op Network with other b-op Digitals taking part in the negotiation phase, as long as both sides mutually share the b-op Trustrelation "Allow Offer-Negotiations" of the b-op Tradesphere with the other business participant. When a customer wants to enter the negotiation phase with multiple suppliers at the same time, he may use the RFP process which requests from a list of suppliers an initial offer.