Professional Documents
Culture Documents
SAP MM-How To Select or Reject A Quotation
SAP MM-How To Select or Reject A Quotation
The following tutorial will take you through the steps to Maintain
Quotation in SAP MM
Step 1)
Step 2) Now you are in the ME47 transaction. Here you can choose
the item and go to the item details screen.
1. Enter (or choose from the list of available values) B or C for the
InfoUpdate field in Quotation data section to update the info
record. In this field, you can also find rejection indicator used to
reject the quotation item. We will use it to reject the other offer.
Rejecting quotations
You should head back to the report screen. Once there, you can
select the other quotation (we want it to be rejected), and repeat the
process until you are on the item details screen. You will not enter
the information into InfoUpdate field but will tick the “Rej. Ind.” check
box. By this, you are rejecting the quotation item.
Step 1)
1. Rejection indicator.
:
You will be prompted to print the rejection message for the items
being rejected so you could inform the vendor of the status of his
offer.You can repeat the process for all the vendors and items that
are rejected. This now leaves us with one open quotation for the
item.
: