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    <title>Question Re: RFx Process Question in Spend Management Q&amp;A</title>
    <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367528#M110532</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I'd suggest that you create an OSS to SAP for suggestions in your case.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 12 Jan 2011 14:33:00 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-01-12T14:33:00Z</dc:date>
    <item>
      <title>RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaq-p/7367520</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have some process level question on SRM 7.0.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How will I edit the RFx after released to vendor. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;As per our scenario RFx, we will be create RFx with the validity period for 1 years. Buyer accept partial qty for the total RFx. After some time buyer would like to send the RFx to some other vendor to complete the total qty.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Issue here is I can't edit RFx even the remaining qty available ? How do you do that....&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Nov 2010 00:10:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaq-p/7367520</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-11-09T00:10:36Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367521#M110525</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, &lt;/P&gt;&lt;P&gt;Do you get any error message? or Is Edit button not active in document? What is the document status?&lt;/P&gt;&lt;P&gt;Regards, &lt;/P&gt;&lt;P&gt;Masa&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Nov 2010 03:40:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367521#M110525</guid>
      <dc:creator>masa_139</dc:creator>
      <dc:date>2010-11-09T03:40:43Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367522#M110526</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Unable to edit the documents. Once it has been award. Even though the partial amount.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Nov 2010 20:33:31 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367522#M110526</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-11-09T20:33:31Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367523#M110527</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;What is the document flow?&lt;/P&gt;&lt;P&gt;like&lt;/P&gt;&lt;P&gt;PR -&amp;gt; RFx -&amp;gt; RFx Response -&amp;gt; PO&lt;/P&gt;&lt;P&gt;or&lt;/P&gt;&lt;P&gt;PR -&amp;gt; RFx -&amp;gt; RFx Response -&amp;gt; Contract&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Masa&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 10 Nov 2010 01:55:36 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367523#M110527</guid>
      <dc:creator>masa_139</dc:creator>
      <dc:date>2010-11-10T01:55:36Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367524#M110528</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Mesa,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks for reply. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But my question was Can I able to edit the RFx after award the partial amount of RFx.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For Example: &lt;/P&gt;&lt;P&gt;I created RFx for Item1 with Qty 500  and send to 5 Suppliers, Suppose if one of the supplier accepts only Qty 100. Now I accepts the Qty 100. Still I required Qty 400. But this time I would like to add more bidders. In order to add more bidder I needs to edit the RFx, right ? But I couldn't.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If SAP is not supported please guide me which process suites for this kind of scenario.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also here is the flow of our scenario PR -&amp;gt; RFx -&amp;gt; RFx Response -&amp;gt; Contract or PO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Laasya.Pat on Nov 10, 2010 5:52 PM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Laasya.Pat on Nov 10, 2010 5:52 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 10 Nov 2010 16:51:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367524#M110528</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-11-10T16:51:16Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367525#M110529</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You have raised a completely legitimate business scenario in my opinion. However, from what I understand of the standard behavior, the answer to your question is "no, RFx can not be edited further once you have awarded a response, even if the response is for partial quantity". But I'd recommend that you create an OSS message to SAP for explanation or better, an extension of such feature.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 10 Nov 2010 22:45:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367525#M110529</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-11-10T22:45:29Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367526#M110530</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, &lt;/P&gt;&lt;P&gt;I would use 2nd round RFx because 1st round RFx did not fulfill requirement. If you do not award, you see the  button Create Follow-on RFx. &lt;/P&gt;&lt;P&gt;Regards, &lt;/P&gt;&lt;P&gt;Masa&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 11 Nov 2010 00:21:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367526#M110530</guid>
      <dc:creator>masa_139</dc:creator>
      <dc:date>2010-11-11T00:21:34Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367527#M110531</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;But we award the Partial Line item. For example, We are awarded Line item 1. But still line item 2 is open. So I need to include new bidder and send to bidding again.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 10 Jan 2011 18:01:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367527#M110531</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-01-10T18:01:29Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367528#M110532</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I'd suggest that you create an OSS to SAP for suggestions in your case.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 12 Jan 2011 14:33:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367528#M110532</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-01-12T14:33:00Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367529#M110533</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What you hae mentioned is more a process issue than that of SRM.&lt;/P&gt;&lt;P&gt;Every RFx has a start date,  bid submission deadine and opening date in chronological sequence&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Only after the opening date will you know that the supplier has submitted a bid for 100 qty.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you are viewing it before submission deadline, this is unethical&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The process that you will have to adopt is to accept the bid for 100 qty and convert it to PO&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You cannot create a follow on RFx to this as you have created a PO.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This RFx will have to be copied to a new RFx. You need to reduce the item qty and add other bidders to this RFx&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is how the system is designed&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rgds&lt;/P&gt;&lt;P&gt;Venkat&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 12 Jan 2011 15:38:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367529#M110533</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-01-12T15:38:47Z</dc:date>
    </item>
    <item>
      <title>Re: RFx Process Question</title>
      <link>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367530#M110534</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Venkat,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First of all, we are not viewing the bid before submission deadline. Let me explain our scenario little more clearly,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;We have configured Plan Driven Procurement, Create 20 Line PR in the ECC and released through PR release strategy(4 to 5 level) . So it's completely approved and transfered to SRM.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now processing the PR in sourcing send the RFx to 5 vendor(supplier). But vendor responded only 5 line items that they can able to provide, so buyer accept &amp;amp; award(PO/CTR) only 5 line item once the submission deadline is current. Still 15 more line item remains to procure. He would like to include more bidder into the process.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;When you think business point of view, They have this question "Why can't edit the RFx still the items remain to procure."  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If I created another RFx I will lose all the tracking data, which is required for reporting.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Lya&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 12 Jan 2011 16:29:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/spend-management-q-a/rfx-process-question/qaa-p/7367530#M110534</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-01-12T16:29:05Z</dc:date>
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