Supplier Inquiries
Supplier inquiries in SAP Business One are purchasing documents used to request prices, delivery times or terms from one or more suppliers for required goods or services. They support the structured preparation of procurement and create a traceable basis for comparing incoming quotations. Requested quantities, dates and requirements remain transparent in the system and can later be transferred into further purchasing documents or into procurement processes. In combination with business partner master data, supplier inquiries support consistent communication and reduce manual coordination effort, so purchasing teams can approach suitable suppliers more quickly and evaluate quotations in a structured way when demand recurs.