Skip to Content

PR created automatically running MRP with account assignment F and creating RFQ W.R.T. PR

Dear SCN's,

While creating RFQ with respect to PR (created against Order by running MRP) the netprice field is greyed out in ME47 transaction. How to enter price for RFQ, is there anything to be done with configuration.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    Oct 23, 2015 at 05:58 PM

    Are you purchasing a material or service ??

    Add comment
    10|10000 characters needed characters exceeded

    • Go to ME47 - Maintain Quotation by entering RFQ nnumber

      Select the Line Item and click on "Services" button at extreme right of the screen

      Here in Services Overview screen,  maintain "Gross Price" at service line item level and to maintain additional prices, Select the service line item and click on "Conditions" icon to maintain prices.

  • Oct 23, 2015 at 04:58 PM

    If this is service PR, you have enter your amount on service item level ..

    Add comment
    10|10000 characters needed characters exceeded

  • Oct 24, 2015 at 09:22 AM

    Dear SCN's,

    Thank you for the response from you all.. Issue resolved

    Add comment
    10|10000 characters needed characters exceeded