OpenDevelopment

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	Clear	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 C20100 3 {{{keywords}}} {{{description}}}

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