- #SAP SOURCING WORDSERVICE NWA SOFTWARE#
- #SAP SOURCING WORDSERVICE NWA PASSWORD#
- #SAP SOURCING WORDSERVICE NWA PC#
These items relate to goods or services that the purchaser wishes to acquire. The purchaser may request that you price defined items (see Figure 17). Please answer these questions by first clicking on the question sections and then on each question separately. Questions put to you by the purchaser may be about your products, services, company, etc. You can access these questions via the ‘Questions’ tab page. In the course of a tender, it may be the case that the purchaser at the Company asks you questions (not to be confused with ‘discussions’). To do this, click with the mouse on the ‘Information’ tab page, then on the desired information section and subsequently on ‘Attachments’, as shown in Figures 13 and 14:Īfter clicking on the ‘Attachments’ button, you will access an overview of the attachments made available to you within the active tender (see Figure 15).
#SAP SOURCING WORDSERVICE NWA PC#
You can download these documents onto your PC or laptop and work with them. Under the ‘Information’ tab page you will find attachments that the purchaser has made available to you, including drawings and service specifications. ‘Information’ tab page – attachments concerning the tender Please note and adhere to this deadline for bidding, as bids can no longer be submitted thereafter.Ħ.
As shown in Figure 12, the bid due date is given in the ‘Schedule’ tab page. Please note that, by merely saving your bid, you are not submitting it.ĭuring the period between the invitation to tender (‘RFx’) and the due date for the bid, you (the supplier) have the option of submitting a tender bid (‘RFx Response’). By clicking on the button, you will save the current status of your work in the database. Clicking on the button will save the document and close the current session. You should, at intervals, save the work on your bid. Other buttons that will be important for you are ‘Done’, ‘Save’, ‘In Progress’ and ‘Log Off’, as shown in Figure 11. In the start screen for the tendering process, you will see the most important tab pages, ‘Header’, ‘Schedule’, ‘Information’, ‘Questions’ and ‘Line Items’. If, by the date specified, you have not confirmed (or otherwise) your intention to bid, you will from then on no longer be able to access this tender. If you select the option ‘Decline To Participate, you retain the option of notifying us of your intention to bid at a later date by accessing the ‘RFx’ screen. When you confirm your intention to bid, you will access the tender overview page (see Figure 11). The purchaser will automatically be notified by e-mail of your decision to take part (or otherwise) in the tender. In this case, when you access the ‘RFx’ screen, the message ‘Confirm Intention to Respond’ (shown in Figure 10) will be displayed. This means that, at the beginning of a tender, you indicate whether you wish to participate. The purchaser at the Company can always ascertain your intention to bid prior to the tendering process. If you are already logged onto the system, as shown in Figure 5, the ‘RFx’ button will take you to the overview of all active tenders (see Figures 8 and 9). In the ‘RFx Response’ column you will find the link to your tender documents, e.g. After logging on (see Chapter 2), you will be able to access this screen. This e-mail is shown in the screenshot in Figure 6:Ĭlicking the link in the e-mail will take you directly to the ‘RFx’ screen. Please ensure that SAP Sourcing’s sender address is not blocked by your spam filter.
When the System invites you to participate in a tender (‘RFx’) via SAP Sourcing, you will be informed about this by a system-generated e-mail. Here you will receive an overview of tenders relevant to you and to which you have been invited (see Figure 5). To do this, click on the ‘Accept’ button (see Figure 4).Īfter logging on, you will be directed to your personal start screen. The first time you log on to the system, you may be asked to accept the terms and conditions of use for the system.
#SAP SOURCING WORDSERVICE NWA PASSWORD#
The first time you log on to SAP Sourcing, you will be asked to change your initial password (see Figure 3):
Please remember to check your spam folder if necessary. If you ever forget your password, click on the ‘Forgot your Password?’ button and the system will generate a new one for you. Please note that the system differentiates between upper and lower case. We recommend using Microsoft Internet Explorer as your browser. Here, enter – in the fields provided – your user name and the password from the welcome e-mail (see Figure 2).
#SAP SOURCING WORDSERVICE NWA SOFTWARE#
This is a overview of SAP Sourcing as a software solution for efficient management of the tendering process.Īfter a user account has been created for you as an SAP Sourcing user, you will receive a system-generated e-mail with your user ID and a temporary password (see Figure 1).īy clicking on the hyperlink, you will access the Logon window for SAP Sourcing. In this Article you can get a overview of what you can do and how you can do in SAP Sourcing
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