Status Code IQ

REQUIREMENTS

CONTROL DETAILS
Narrative text: "The PROS Contractor has submitted the quote for TTI in SAMIS." Standard Item Identification (ddl: 0 Nonstandard supply or maintenance item, R standard maintenance item processed to contractor Business Indicator" (ddl: Disabled veteran, Hubzone, Large business, small business, Service disadvantaged, Veteran owned, Woman owned) Competition Indicator (ddl: competitive, Noncompetitive, Sole Source LOA Directed) TTI Cost $ (textbox) TTI PCH&T $ Cost (textbox) Vendor CAGE code (textbox) OEM CAGE code (textbox) Two buttons: "Cancel" -- closes the control with no action "Submit the IQ" -- pops up the X5 modal. If submit is clicked: Narrative text: "Is customer price approval required (X5)?" Two buttons: "No" -- creates a new IQ record in the Oracle database "Yes" -- creates new X5 and IQ records in the Oracle database.

CONTROL DETAILS

Narrative text: "The PROS Contractor has submitted the quote for TTI in SAMIS."

Standard Item Identification (ddl: 0 Nonstandard supply or maintenance item, R standard maintenance item processed to contractor

Business Indicator" (ddl: Disabled veteran, Hubzone, Large business, small business, Service disadvantaged, Veteran owned, Woman owned)

Competition Indicator (ddl: competitive, Noncompetitive, Sole Source LOA Directed)

TTI Cost $ (textbox)

TTI PCH&T $ Cost (textbox)

Vendor CAGE code (textbox)

OEM CAGE code (textbox)

Two buttons:
"Cancel" -- closes the control with no action
"Submit the IQ" -- pops up the X5 modal.

If submit is clicked:

Narrative text: "Is customer price approval required (X5)?"

Two buttons:
"No" -- creates a new IQ record in the Oracle database
"Yes" -- creates new X5 and IQ records in the Oracle database.

CONTRACTOR WORK BENCH RULES
Must not be C0P requisition (Price & Availability) Must not be C0S requisition (Task Order) Must be C0R requisition (Maintenance) Must not being modified (has an AM_ modification transaction without either a BK (accept) or B2 (reject) in current cycle) Must not being cancelled (has an AC_ cancellation transaction in progress in current cycle {AC_ without B8 (reject)}). Must not be on delay (X1, X2, X3, X4, X5, X6, X8, X9, X10, XH, XK, XQ) without corresponding "R" Must be in process at contractor (after BD (rqn received by contractor) and not C0N (starting invoicing process)) Must be after BZ (research has begun) Must have PQ, PR, IQ, IR, PA or PB transaction in the current cycle Must be after initial quote (IQ transaction in current cycle) Must not be on contract (BV or IV in current cycle) Must not have PQ transaction in current cycle (not supply) Must not have AS3 or ASH in current cycle (hasn't shipped)

CONTRACTOR WORK BENCH RULES

Must not be C0P requisition (Price & Availability)
Must not be C0S requisition (Task Order)
Must be C0R requisition (Maintenance)
Must not being modified (has an AM_ modification transaction without either a BK (accept) or B2 (reject) in current cycle)
Must not being cancelled (has an AC_ cancellation transaction in progress in current cycle {AC_ without B8 (reject)}).
Must not be on delay (X1, X2, X3, X4, X5, X6, X8, X9, X10, XH, XK, XQ) without corresponding "R"
Must be in process at contractor (after BD (rqn received by contractor) and not C0N (starting invoicing process))
Must be after BZ (research has begun)
Must have PQ, PR, IQ, IR, PA or PB transaction in the current cycle
Must be after initial quote (IQ transaction in current cycle)
Must not be on contract (BV or IV in current cycle)
Must not have PQ transaction in current cycle (not supply)
Must not have AS3 or ASH in current cycle (hasn't shipped)

SAMIS
SAMIS processes IR codes via HA14 and FNWORK programs. Essentially when a IR transaction comes in, the current quote must be decommitted, then the new quote is committed and ideally produces an AT5/OK.

Automatic IR
Auto IR is not feasible due to stacking issues in CWB. There may be a possible implementation in SAMIS.