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Component: LOD-SBO
Component Name: Supply Base Optimization
Description: A request for quotation sent to suppliers of a part
Key Concepts: A negotiation request in SAP LOD-SBO Supply Base Optimization is a request for a supplier to provide a quote for goods or services. This request is sent to the supplier via an electronic message, and the supplier can then respond with a quote. The negotiation request can also include additional information such as delivery dates, payment terms, and other requirements. How to use it: To create a negotiation request in SAP LOD-SBO Supply Base Optimization, you must first select the supplier you wish to send the request to. You can then enter the details of the goods or services you are requesting, including quantity, delivery date, payment terms, and any other requirements. Once you have entered all of the necessary information, you can send the negotiation request to the supplier. Tips & Tricks: When creating a negotiation request in SAP LOD-SBO Supply Base Optimization, it is important to be as detailed as possible. This will ensure that the supplier has all of the necessary information to provide an accurate quote. Additionally, it is important to include any special requirements or preferences that you may have in order to ensure that the supplier can meet your needs. Related Information: For more information on creating and managing negotiation requests in SAP LOD-SBO Supply Base Optimization, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this software.