Yeah, creating an RFQ with reference to a purchase order doesn't make sense. It should be created with reference to a contract or purchase requisition.
Definitely C and D are correct. Creating an RFQ with reference to a purchase requisition or as a standalone document are standard procedures in the SAP system.
A, C, and D seem like the correct options. Creating an RFQ automatically from an MRP run or with reference to a purchase order don't make much sense to me.
Dell
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