1- Enquiry Format

A) Connection Diagram is Approve by R/Mam

B) Demo is required for Net inquiry format in (Net)
C) Connection is needed for SAP and Net , Mail shoot to vendor along with inquiry format
2- RM Comparative format –
A) Standard T code : ME49 - ( Not as per our requirement)
B) Custom T code: – (client: 400) – data is not as per requirement mail attached.
C) Prices came from Net inquiry data
3- PO issue –
A) Attached
4- MM Decimal issue – Decimal issue in Purchase register still open.
A) Attached – Error
5- RGP issue & Delivery challan –
A) Unable to create RGP in client 400 due to printing (t-code is ZMM_DELIVERY) testing
pending
B) Attached – Error
6- Budgeted v/s Actual in PO (Like – Freight, CHA – import, In case of domestic only freight )
A) Solution still pending, if possible please provide standard report.
7- Sample Process – Vendor Type not available in QAS.
A) Attached – Error