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Sap RFQ
Sap RFQ
Sap RFQ
CODE
SAP Purchase Requisition is a document that contains a list of required materials, services, or goods.
Purchase requisition is a request that is made to the purchasing organization to procure a required list o
SAP Purchase requisition number is an internal document number generated and remains within the or
Purchase requisition needs approval from the purchase organization for further process.
Purchase requisition can be generated from the following procurement types-
1 Standard – Receiving required materials from vendor, for example we need thread or button we directl
2 Subcontracting– It is like job work process provided raw materials to vendor and vendor will process th
for example we ask for job work to vendor of our pullover which is not washed in this case we will ask t
and placed the subcontracting to vendor for washing.
3 Consignment-Purchasing material that is kept in organization storage location and paying to vendor for
4 Stock transfer – Transferring material within same organization, for example plant A required some raw
in this case plant A will ask for the required material to other plant like B if this materials stock is availab
for the Purchase organization to procure stock material/services or goods.
vendor and vendor will process the raw material to finished product,
ot washed in this case we will ask to vendor for job work of washing
example plant A required some raw material but it’s not available at plant A
e B if this materials stock is available at plant B.
Create Purchase Requisition
Tcode ME51N
ial field and short text will automatically updated based on material text.
Request for Quotation
T.Code ME41
Path Materials Management ⇒ Purchasing ⇒ RFQ/Quotation ⇒ Request for Quotatio
ME41 Create
ME42 Change
ME43 Display
ME44 Maintain Supplement
ME45 Relese
Step 1
Step 2 Enter
with the help of this no you can link all the quatation send to vendor
we cann set any no in this.
Step 3 Enter
Step 9 if you want to raised same quatation to another vendor add vendor
Step 10 save
end to vendor
r add vendor
Maintain quotation
t.Code ME47
If you need to change the quotation, you can do it by using the same t-code (ME47)
Path: SPRO-> SAP Ref IMG-> Materials Management ⇒ Purchasing ⇒ Purchase Order -> Set Toler
6000000105
6000000106
6000000107
Step 3 if you want to cancelled any quotation just double click on that & below screen will show
Raj Ind set the indicator
Raj Ind set the indicator
nt ⇒ Purchasing ⇒ RFQ/Quotation ⇒ Quotation ⇒ Price Comparison
see that Vendor1 have proposed a better price.
n in notepad
n shows in green