Create an RFQ in SAP by using the transaction ME41 in the SAP interface. Transaction code for SAP quotation: ME47 In the initial screen of the RFQ in SAP creation transaction, the important information to create the RFQ following a purchase requisition is the RFQ date, the quotation deadline...
Create an RFQ in SAP by using the transaction ME41 in the SAP interface. Transaction code for SAP quotation: ME47 In the initial screen of the RFQ in SAP creation transaction, the important information to create the RFQ following a purchase requisition is the RFQ date, the quotation deadline...
Now, after you issued requests for quotations to vendors, they will share their pricing structure and delivery details in reply. We need to enter the information about quotations of the vendors in the system. This is done in the transactionME47. You can find it under the following path in ...
There are two ways to start the transaction for creation of SAP purchase orders as mentioned below: Directly start the transactionME21Nfrom the command field Navigate to the following path in SAP Easy Access Menu:Logistic -> Material Management -> Purchasing -> RFQ/Quotation -> Request for Quo...
Via Transaction Code ME9A Regards KK Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Answers (2) Former Member 2008 Nov 19 0 Kudos Dear VS, Please find following link which will expla...
If you've already registered, sign in. Otherwise, register and sign in. Comment Answer Accepted Solutions (1) Former Member 2007 Sep 06 0 Kudos Contact your CO consultant or GO to OKKP transaction code and select your controlling area PS01 and click on activate components/Control ...
3ImplementationProject–TrainingMaterial•September2004•Page7CreateRFQTransactionCode:ME41FillinColl.No.SAPPRNo.Click„Vendoraddress‟.docin.comMM-003RFQ&QuotationERPBU/ClaireZheng©gedasChina•VGCSAPR/3ImplementationProject–TrainingMaterial•September2004•Page8CreateRFQTransactionCode:ME41Fillin...
Those FM are executed by SAP transaction at the end of the transaction in update task, and update the database. - No check are executed - The others FM required to update other tables (like change document or statistics) are not called -> Using those FM is not better than a direct ...
Just check with your Basis whether they had maintained the required settiing in the transaction SCOT. Only then the o/p will be send to the mail id maintained in the Vendor Master. From MM you can check whether the o/p is found in the communcation of RFQ. Regards Ramesh ChAnswers...
So while recording the transaction for BDC, all the mandatory/optional fields are entered to make the BDC universal. You need to work from there not the other way round. Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, regist...