Hello friends,
We are using SRM 7.0 .I would like to know about the Tender Fee Payment for RFx. For that I configured following steps.
1. Define Tendering Options (maintained Tender Fee as optional).
2. Define Basic Data for Tender Fee Payment ( maintained Tender fee amount as 500 and Currency as INR)
3. Define Tender Fee and EMD Payment Methods (Already maintained values for Cheque, Cash , Draft , Online Payment) .
I created RFx and maintained the date for Payment and Publish the Bid. But after that How the purchaser will permit to vendor or how vendor will submit his payment information? I am not getting any buttons from Bidder side as well as I didnu2019t get any button from purchaser side to approve vendor. At presently we are not using online payment functionality.
Does it required to implement any BADI? Am I missing any steps? Please suggest me..