# Create a request for quotation > Prepare and send a request for quotation to ask several suppliers about the items — from a requisition or manually. URL: https://erpdocs.corexlogic.com/en/satin-alma/islemler/teklif-istegi-olusturma - **Type:** Task - **Module:** Procurement - **Menu path:** Satın Alma › Kaynak Bulma › Teklif İstekleri › Yeni Teklif İsteği (Procurement › Sourcing › Requests for Quotation › New Request for Quotation) - **Screen route:** `/erp/procurement/rfqs/new` - **Required permission:** `erp-procurement-rfqs.create`, `erp-procurement-rfqs.edit (göndermek için)` - **Prerequisites:** - The suppliers to be invited are active and have the supplier role. - If it is opened from a requisition, the requisition is in **Talep Edildi** (Requested) or **Kısmen Siparişte** (Partially Ordered) and has a remainder. A request for quotation makes no commitment to the supplier; it creates no stock or financial movement. After it is sent, the items do not change so that all suppliers quote on the same list; adding invitees is allowed. ## Steps 1. If you are opening it from a requisition, click **Teklif İsteği Oluştur** (Create Request for Quotation) in the requisition details; the form opens with the requisition's remaining lines. To open it manually, click **Yeni Teklif İsteği** (New Request for Quotation) in **Satın Alma › Kaynak Bulma › Teklif İstekleri** (Procurement › Sourcing › Requests for Quotation). 2. Click **Tedarikçi Seç** (Select Supplier), click the **+** button on the row of each supplier to be invited (e.g. **T-0001 ekle** (add T-0001), **T-0002 ekle** (add T-0002)) and close the window with **Davet et** (Invite). 3. Enter the **Son Teklif Tarihi** (Quotation Deadline; for information) and check the **Konu** (Subject; mandatory). 4. Select the **Para Birimi** (Currency); all quotations are entered in this currency. 5. If you opened it manually, add the items: select a requisition from the **Kalem ekle:** (Add item:) list and click **Ekle** (Add), or click **Listeden Seç** (Select from List). Select the quantity cell and start typing or double-click it; confirm with `Enter`. 6. Click **Kaydet ve Gönder** (Save and Send). To keep it without sending, use **Taslak Kaydet** (Save Draft). ![New RFQ from a requisition — invitees and lines](https://erpdocs.corexlogic.com/en/en/img/screens/satin-alma/teklif-istegi-olustur.png) 1. Select Suppliers — invitees 2. Quote deadline — informational 3. Subject (required) 4. Currency — all quotes in this currency 5. Line from the requisition; quantity = remainder 6. Save and Send **Result:** The request for quotation is saved with the number **TKL-yyyy-nnnnnn** in **Teklif Bekleniyor** (Awaiting Quotations) status; the item list can no longer change. To forward it to the supplier, use **Çıktı** (Output) on the invitee card. Next step: [Compare quotations](https://erpdocs.corexlogic.com/en/satin-alma/islemler/teklifleri-karsilastirma). ## What you need to know - A draft can be saved without invitees; to send it, at least one supplier and one item are needed ("Teklif isteği en az bir tedarikçiye gönderilmelidir." (The request for quotation must be sent to at least one supplier.)). - The quotation deadline cannot be before the request date; a quotation that arrives after the date has passed can still be entered. - The quantity of a line from a requisition is the requisition's remainder; by reducing it, you can ask about part of the requisition. - A draft request for quotation is completed in the details with **Düzenle** (Edit) and **Tedarikçilere Gönder** (Send to Suppliers). - When a request for quotation is opened for a submitted requisition, the **Teklifte** (In RFQ) mark is shown in the requisition list and details. ## Related - [Requests for quotation screen](https://erpdocs.corexlogic.com/en/satin-alma/ekranlar/teklif-istekleri)