Payment terms & Incoterms in RFQ

[kaya-ya]

Hi all, 

I'm wondering why fields like Payment Terms and Incoterms appear when creating an RFQ in SAP.

Basically, these information are entered once the vendor are confirmed and the purchase order are created. What is the purpose of including these fields in the RFQ stage?

Thanks in advance.

[MohdRashid · Accepted solution]

When we created RFQ it means we invite them for quotation so we need to give the information to vendor what we want from this for this quotation. After considering this they  send quotation.  Payement terms and incoterm are also part of that terms in RFQ to discuss in quotations. 

Regards

Rashid Khan

[kaya-ya · Accepted solution]

Thank you Rashid!!