Overview Acquisition process

Overview acquisition process workflow in DA

  1. Acquisition Start (RFQ Base data) -> Acquisition approved

  2. Evaluation to quote, calculation -> Business Case approved

  3. Quote Approved -> new versions (updates) and/or Award decision

with defined Roles & responsibilities

  • mail based workflow

  • several process steps

  • versioning of data

  • Different approval steps required before proceeding to next phase