Letter of Intend / Letter of Award in SAP

Hello Experts,
I need to have Letter of Intend / Letter of Award in SAP before awarding PO to vendor. Wanted to know if it is possible in SAP to create LOI / LOA. If yes, how?
Thanks in advance.
Regards,
Ganesh

You can go for RFQ,based on quotation acceptance,you can do purchase order.

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http://help.sap.com/saphelp_gts71/helpdata/en/29/201242b40dca7ee10000000a1550b0/content.htm
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I needed to know if anyone has worked on letter of credit or have dealt with payment gurantee procedure configuration.
Define and Assign forms of payment guarantee has 5 different configs. First one, Define payment guarantee schema - This part of this configuration controls the sequence in which system assign the sales document ITEMS to payment guarantee procedure. I want to know where actually we can see these sequences happening. I looked at the sales order (at the item level) but system is only picking payment guarantee procedure and form of payment gurantee. I don't see any sequecial order in which I set the config.
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Hope the following link is useful to you:
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Pls assign points as way to say thanks
Message was edited by:
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Did you activate your product? FIBF -> Settings -> Products -> Customer (click the checkbox)

Letter of Intend / Letter of Award in SAP

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