Handle Supplier Agreement Quotation Description of Request for Quotation Supplier Blanket Enter Request for Order Quotation Manage Purchase Charges/Landed Costs Manage Supplier Discounts Enter Blanket Purchase Order Enter Purchase Agreement Externally Generated Need for Supplier Agreement Request for Quotation BDR Enter Supplier BDR for Procurement BDR for Purchase Part BDR for Supplier Agreement BDR for Supply Chain Relations Handle Order Quotation Enter Request for Supplier Agreement Quotation Manage Fixed Supplier Additions Externally Generated Need for Request for Quotation Purchase Order, Planned Manage Supplier Prices