Friday, 8 August 2014

User manual for “RFQ and COMPARISION”




T – Code ME41: Request For Quotation
This T-Code is used to create a request for quotation that is, make request to one or more supplier to give their quotation in respect of a particular item / items before a particular date. The initial scree requires that the user enter a date by which vendor must return a quotation, a purchasing organisation and purchasing group. A collective number can be entered in the RFQ header so RFQs and other purchasing document grouped together. The RFQ should include the material and quantities required, as well as the date and items should be delivered.


Enter


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Enter




Enter



Similarly for other vendors.



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T- Code: ME49




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