A.Create a quota arrangement for the material

B.Create a valid source list entry with the Fixed Supply Source indicator set

C.Create a purchasing info record with the Regular Supplier indicator set

D.Create a purchasing info record with the Automatic Sourcing indicator set

E.Create a valid scheduling agreement

A.Workflow status

B.Purchasing organization

C.Transaction

D.Item category

A.Use the Regular Supplier indicator in the material master record.

B.Use the source list and mark the vendor as fixed.

C.Use the Regular Supplier indicator in the info record.

D.Set the Regular Supplier indicator in the business partner master record.

A.Send an RFQ to external platforms without a supplier included

B.Convert shopping carts to RFQs

C.Enter one supplier quote per RFQ

D.Receive multiple supplier quotes from suppliers

A.Assign a partner schema to relevant purchasing document types.

B.Assign a partner role to relevant purchasing document types.

C.Assign a partner schema to relevant account groups.

D.Assign a partner schema to relevant arrangement types.