Hi All,
can anyone help me with the following from an SAP point of view, I know how the business process works for each
1. How does the RFI scenario for bidding work in SAP Bidding Engine? What would the config look like for the transaction type and what would the suppliers response be?
2. How does the RFP scenario for bidding work in SAP Bidding Engine? What would the config look like for the transaction type and what would the suppliers response be?
3. Does the cFolders collabortation allow back and forth processing between supplier and purchasing team to enable the supplier to post questions that need answering as part of an RFP process?
Cheers
Chris