Supplier list is nothing but a group of suppliers. Instead of adding each and every supplier manually in RFQ form; a Supplier list (which contains list of suppliers) can be added, making the life of RFQ preparer easy.
Navigation: Oracle Purchasing → Supply Base → Supplier Lists
Enter the Supplier List Name of the list you want to create. Each supplier list name must be unique.
Enter a Description for your supplier list (Optional)
Enter Inactive Date for the list (Optional)
Enter the Supplier Name, Site & Contact for the site (optional) you want to place on the supplier list.
Add all the Suppliers you want in the list.
When you copy a supplier list onto your RFQ supplier list, Purchasing copies every unique combination of supplier and supplier site that does not already appear on the current RFQ supplier list.
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