SAP-HANA
SAP HANA Flat File Upload Tutorial: CSV, XLS & XLSX
SAP HANA support uploading data from a file without ETL tools (SLT, BODS, and DXC). It is a new...
Quotations are requests for vendors to provide us information about their best prices, terms and conditions, schedule of deliveries and other information in order to select the best source for our procurement needs.
Below you can see the process flow for quotations in purchasing in SAP MM module.
Quotation process is started with creation of a request for quotation, and afterwards maintenance of the quotations to input all the information received from possible vendors. Then we want to compare the offers and select the best suitable one(s) rejecting the others.In SAP, there are several transaction used in the process.
First we need to create a request for quotation. RFQs can be created by transaction ME41. We can create a new RFQ from scratch, or create one referencing to an existing purchase requisition or outline agreement. If you want to create the RFQ using a reference document, you will just need to click the appropriate button and enter the referencing document number. In this case, we are creating a new RFQ with no reference document. Step 1) In transaction ME41 , enter:
Press ENTER, and you will be located on header data screen.
Step 2)
You should inspect the toolbar to see which screens can be called by using the icons.
Step 3) Among the icons in the toolbar you will find "Vendor Address" button, where you can:
Step 4) In the toolbar, you will also find the overview button which calls the item overview screen.
Item overview screen is the place where you can enter item information, materials, quantities...
You can always go back to edit the request for quotation using the t-code ME42 or display it's information using ME43. Repeat the above process to send the RFQ to all of the vendors from which you are requesting a quotation.
If you have maintained a collective number in your quotations (we have used 190123), you can review all of the quotations for the collective number by using transaction code ME4N.
SAP HANA support uploading data from a file without ETL tools (SLT, BODS, and DXC). It is a new...
ABAP stands for - Advanced Business Application Programming.It is a programming language for...
A Personnel Action includes all the necessary infotypes, displayed in a logical sequence, for...
EDI, stands for Electronic Data Interchange, is the electronic exchange of structured business...
The production version is the link between a product BOM (Bill of Material) and the process...
What is RFC? RFC is a mechanism that allows business applications to communicate and exchange...