Maintain Quotation in SAP
The accompanying step guides you to keep up with citations in SAP bit by bit. The merchant imparts the cost for material and the Solicitation for Quotation(RFQ) should be refreshed in SAP.
Step 1: – Access the transaction using one of the following navigation options
- SAP R/3 path: – Logistics > Materials Management > Purchasing> RFQ/quotation > Quotation > Maintain
- Transaction Code: -ME47
Step 2: – On the Keep up with Citation: Beginning Screen, enter the RFQ and press enter to proceed
Step 3: – Select detail to enter the subtleties amount and date, update merchant subtleties
Subsequent to refreshing every one of the required fields, pick save button to save the citation.
Effectively citations are kept up with in SAP.
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