The following fields are mandatory for this process: Partner Key

The partner key value is missing

The following fields are mandatory for this process: Partner SAP ID

Partner Key, Quote ID or Reseller value is missing

The following fields are mandatory for this process: Vendor Currency

Currency value is missing

VENDOR REFERENCE

102 - Document 93832837 does not exist. The EDI process takes a while, please try again after 15 minutes

Vendor Reference (Deal ID) is not yet available from the vendor. Retry the request after 15 minutes

If the RFQ will be created using the Vendor Quote Reference, the Vendor parameter must not be null/empty.

Vendor and vendorQuoteRef values are required to retrieve a vendor quote.

BOM

When creating a RFQ using the Items array, no SKU should be null and all Quantity should be above 0.

SKU and Qty are required for BOM based requests