An RFQ in SAP, short for request for quotation, is a document created following a purchase requisition, and sent to potential suppliers, to be...
Before creating purchasing documents you should ensure that a master record exists in SAP for both the vendor and delivery address. T/Code ME41 Create an RFQ. Before creating an RFQ, you should consider the following: Vendors: Do you have a list of suitable vendors for the RFQ? The ven...
SAPPRNo. Click„Vendoraddress‟ .docin.com MM-003RFQ&Quotation ERPBU/ClaireZheng©gedasChina•VGCSAPR/3ImplementationProject–TrainingMaterial•September2004•Page8 CreateRFQTransactionCode:ME41 Fillinvendornumber,“Enter”, then save.
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 ...
SAP Managed Tags: SAP S/4HANA Are there any new document types for RFQ introduced as part of S4 HANA?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
Create SAP Purchase Order Transaction Menu Path Next, you should follow these steps: Step 1 Click onDocument Overview Onbutton then choose the optionRequest for quotations. Document Overview in SAP PO Creation Screen Step 2 Once the RFQ search screen displayed, you have to fill in some important...
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 ...
Based on the business requirement, some fileds are made mandatory in the configuration. 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. You must be a registered user ...
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...