In-Sourcing, RFIs are floated to Suppliers one stage before regular RFQs to get general information from the Suppliers to evaluate their capability, cultural fit, etc.
You will receive an email from the buyer if you have been assigned to an RFI by the buyer. You can log in to the supplier portal and respond accordingly.
If an RFI is canceled after publishing to Suppliers, all associated Suppliers will be notified of the cancellation. You will receive a notification through email regarding the same. A sample is provided below.
Any changes to the RFI after publishing to Supplier(s) will be tracked by the buyer and a view of the list of changes will be available to associated stakeholders and all registered Supplier(s).
Navigate to RFI Management on the left side navigation pane.