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    RFQ Creation

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    arpitadutta123
    To create a request for quotation (RFQ) in SAP, follow these steps: enter the quotation deadline, purchasing organization, delivery date, collection number, material, RFQ quantity, and vendor. The system will then confirm the transaction, assign a number, and note the number for your records. The RFQ should be created using transaction code ME41 with relevant dates, quantities, and vendor information.

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    RFQ Creation

    Uploaded by

    arpitadutta123
    17 views1 page
    To create a request for quotation (RFQ) in SAP, follow these steps: enter the quotation deadline, purchasing organization, delivery date, collection number, material, RFQ quantity, and vendor. The system will then confirm the transaction, assign a number, and note the number for your records. The RFQ should be created using transaction code ME41 with relevant dates, quantities, and vendor information.

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    RFQ creation

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    To create a request for quotation (RFQ) in SAP, follow these steps: enter the quotation deadline, purchasing organization, delivery date, collection number, material, RFQ quantity, and vendor. The system will then confirm the transaction, assign a number, and note the number for your records. The RFQ should be created using transaction code ME41 with relevant dates, quantities, and vendor information.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    17 views1 page

    RFQ Creation

    Uploaded by

    arpitadutta123
    To create a request for quotation (RFQ) in SAP, follow these steps: enter the quotation deadline, purchasing organization, delivery date, collection number, material, RFQ quantity, and vendor. The system will then confirm the transaction, assign a number, and note the number for your records. The RFQ should be created using transaction code ME41 with relevant dates, quantities, and vendor information.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Creating an RFQ:

    Procedure
    Use Transaction Code 1. Enter the following data: Field Quotation deadline Data Today's date +7 days (F4 input help) 1000 ME41

    Purchasing org. Purchasing group Delivery date 2. Choose (Enter). 3. Enter the following data: Field Coll.no. 4. Choose . 5. Enter the following data: Field Material RFQ quantity 6. Choose . 7. To confirm the message, choose 8. Choose .

    As desired
    Today's date +14 days

    9. Enter the following data: Field Vendor 10. Choose . You now see the complete address of the vendor. 11. Choose .

    The system confirms the transaction and assigns a number. Make a note of this number.

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