What is 'submitted' in SAP AP-RFQ - SRM RFQ Processing?

submitted - Overview

• Component: AP-RFQ

• Component Name: SRM RFQ Processing

• Description: A status indicating that a supplier quote has been submitted by a bidder, that an RFI response has been submitted by a supplier, or that a supplier questionnaire assessment has been submitted and is used in the supplier assessment process.

submitted - Details

• 
  Key Concepts: 
  Submitted is a status in SAP SRM RFQ Processing that indicates that the RFQ has been sent to the supplier. The supplier can then view the RFQ and submit a response. 
  
  How to use it: 
  In order to submit an RFQ, the user must first create an RFQ document in SAP SRM. Once the document is created, the user can select the Submit button to send the RFQ to the supplier. The status of the RFQ will then change to Submitted. 
  
  Tips & Tricks: 
  It is important to ensure that all of the necessary information is included in the RFQ before submitting it. This includes any special instructions or requirements that need to be communicated to the supplier. 
  
  Related Information: 
  For more information on SAP SRM RFQ Processing, please refer to the SAP Help Portal (https://help.sap.com/viewer/product/SRM/7.5/en-US).