3716052 - CDS views to retrieve the flow from RFQ to Supplier to Purchase Order

CDS view C_RFQPROCESSFLOW provides the process flow overview from the Request for Quotation source document, showing all follow on documents. 
This CDS view is not released for external usage in SAP S/4HANA Cloud Public Edition so cannot be used as a source for custom reporting. 
The released CDS views listed below offer this possibility. 

SAP S/4HANA Cloud Public Edition

Unable to find released CDS views to build custom reporting related to the RFQ, Supplier Quotation and follow on Purchase Order or Contract flows.

How to consulting query 

1. Utilize the following CDS views to retrieve the required information:

• `I_SupplierQuotationItem_Api01`: This view holds the connection between the RFQ and the supplier quotation. Use the field `REQUESTFORQUOTATION`.
• `I_PURCHASEORDERAPI01`: This view holds the connection between the supplier quotation and the follow-on Purchase Order document. Use the field `SUPPLIERQUOTATIONEXTERNALID`.
• `I_PURCHASECONTRACTAPI01`: This view holds the connection between the supplier quotation and the follow-on contract. Use the field `SUPPLIERQUOTATION`.

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