Solicitation Response State
The Solicitation Response State can be divided into two main areas:
Vendor FunctionalityVendor Functionality
The Vendor’s functionality operates on a web server separate from the CGI Advantage Procurement System.
Buyer FunctionalityBuyer Functionality
The buyer performs the following functions from within CGI Advantage Procurement:
Cancel a posted Solicitation
Enter responses for vendors not registered in Vendor Self Service via the Solicitation Response (SR) transaction or the Solicitation Response Wizard (SRW) transaction.
View up-to-date SR information for a given Solicitation via two inquiry pages: Solicitation Response Summary and Solicitation Response Detail.
The Procurement Management page is the central repository for all Solicitation Response transactions, milestones, and notes for a procurement. Refer to the “Procurement Management” topic for more information.
The Solicitation State is delivered with the SR Transaction Type.
The following areas are important to understand in regards to the Solicitation Response State:
