The other functions in the purchasing module (Purchase Requests, Purchase Orders and Purchase Receipts) all have the major/minor version fields that can be specified on the document line to indicate which version of the item should be processed. The one function in the purchasing module for which this is omitted is the RFQ management (GESPQH). It would be helpful if this function was updated to include this same functionality so that when a buyer is sending out a request for quote to vendors they can detail which version of the item they wish to be quoted upon.
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