Creation of Requisition,RFQ and Quotation in Oracle Apps R12

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Purchase order module allows creating requisitions to buy or procuring goods from external supplier or from the inventory. In order to fulfill demand you can create pre request and auto create respective purchase order or internal sales order.
Basically, requisitions are of two types:
1) Internal requisition
2) Purchase requisition

RFQs and Quotations. A request for quotation (RFQ) is sent to a supplier to request pricing and other information for an item or items.

1) Standard RFQ
2) Catelog RFQ
3) Bid RFQ

Quotation also 3 types

1) Standard Quotation
2) Catelog Quotation
3) Bid Quotation