RFQ/ Quotation

Request for Quotation

1. Manual Creation
RFQ created under the number 9000002105
2. RFQ creation with reference to Purchase Requisition. And Also with reference to outline agreement.
Once we send RFQ (Request for Quotation) to Multiple vendors for
Price Quotations and Other Conditions. We need to maintain each and every RFQ using T Code ME49.
 Enter the Gross Price and as per the
Requirements.

Quotation for RFQ 9000002105 maintained

After Maintaining the Multiple Vendors We can compare the Price using ME49
Purchase order creation.
PO Step 1
NB_Standard PO created under the number 4500018925
Purchase Order PO could be created by using below options. Document Overview must be on
After selecting the Method you can adopt or copy using below adopt option.
MIGO Goods Receipt

Goods Receipt for 4500018925 PO