Difference between revisions of "C201"

Latest revision as of 13:38, 27 October 2021

The activities associated with receiving, reviewing, and recording a Request for Proposal from a lead or customer.

Hierarchy

ID	Name	Level	x
C2	Contract by Proposal	2	C2
C201	Receive Request	3	C201

Term(s)

ID	Name	x
CPQ	Configure, Price & Quote Software	CPQ
DPL	Denied Party List	DPL
I2O	Inquiry-to-Order	I2O
Q2C	Quote-to-Cash	Q2C
RFP	Request for Proposal	RFP

Workflow

From

Input(s)

Process

Output(s)

To

wf_process	wf_arrow
S005	Request For Proposal
S301	Request For Proposal

C201

wf_arrow	wf_process
Request For Proposal	C202

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Receive Request Contract by Proposal 3320100 3 {{{keywords}}} {{{description}}}

Configure, Price & Quote Software Inquiry-to-Order Quote-to-Cash Denied Party List

@@ Line 4: / Line 4: @@
 |parent=ss:C2
 |level=3
-|sort=C20100
+|sort=3320100
 }}
 [[Category:Process]][[Category:Sales & Support]]
@@ Line 12: / Line 12: @@
 [[Link::t:Q2C]]
 [[Link::t:DPL]]
-[[Link::t:RFQ]]
 </ins>