Supplier Item Fields In Oracle Purchasing

Supplier Item Field

System has flexibility to cater supplier item description in “Supplier Item” field. We just need to define this at Requisitions level and it keeps on populating at all levels RFQ, Quotations, Purchase Order (Provided that if auto create functionality used). But in order to to make comparison with tender/RFQ mentioned item specifications with Supplier mentioned Item specifications we need to define additional  supplier item specification at quotation DFF level.