Request for Quotation (RFQ) is used to request that in the market gain references from arranged venders. RFQ can be made concerning Purchase Interest, System Grasping (Understanding), and another RFQ.
You can make RFQ in SAP by using the going with course menu procedure
- SAP R/3 Path: – Logistics > Material Management >Purchasing >RFQ/quotation >Request for Quotation > Create
- Transaction Code: – ME41
Step 1: Execute T-Code “ME41” in SAP command field.
2: – On the Create RFQ: Initial Screen, enter the following data.
- Enter the RFQ type as “AN”
- Click the Quotation Deadline
- Enter Purch. Organization and Purchasing Group
- Clickplant and storage location
3: – Enter the Total No to track of all RFQs associated with explicit models and reference data.
4 : – Eager for advancement RFQ: Thing frame screen, enter the going with data.
- Enter the appropriate item category
- Enter the Material No
- Enter the RFQ Quantity
- Enter the Deliv. Date
- Enter the Plant code
- Enter the Submission date
5: – Click on the vender address button on the toolbar, on Make RFQ: Vendor Address screen
Enter vender code and press enter and the vendor nuances will be shown normally.
6: – Pick save button to save the Solicitation for Citation (RFQ). The merchant Address screen permits to creation same RFQ information for another seller.
Comparatively make RFQ for different merchants in similar screen and RFQ Nos will be created.
YOU MAY BE INTERESTED IN
What is a client benefit of partnering with Accenture IPS
