The required role for this step is RFQ-Owner. 

Per default, suppliers associated with a specific material are selected. You can also add other suppliers that are not listed by clicking on the drop down.

1. On your Dashboard, click on the RFQ you want to submit
2. Suppliers are pre-selected by default. You can select or deselect them
3. You can see the Product Managers who have submitted the demand
4. Scroll down and click on “Send now”