Create Request For Quotation
Steps to Create Request For Quotation(RFQ)
Transaction code (T.Code) : ME41
Method One to Create Request For Quotation Enter ME41 in the SAP commend area as shown below.
Method Two to Create Request For Quotation shown below Image.
Navigation Path : SAP Menu-->Logistics-->Material Management-->Purchasing-->RFQ/Quotation-->Request for Quotation-->Click on ME41-Create.
Step 1 : Enter Below Data
- RFQ Type : AN
- Quotation Deadline : 07.07.2022
- Purch.Org : L11
- Purch. Group : LU7
- Plant : LU1
Click on Enter
Step 2 : Enter
- Coll.No : 9000000154
Click on Enter
Step 3 : Enter below data
- Material : 000000000150000330
- Target Quantity : 10
- Material Group : LU0R
- Plant : LU1
- Storage Location : VSKP
Step 4 : Click on Vendor Address
Step 4 : Enter Vendor Address Details
- Vendor : 23421
- Name : LU07 Company
- Country : DE
Click on Enter
Step 5 : Click on Save
Successfully Created RFQ :)
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