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Former Member
Jul 19, 2016 at 06:41 AM

RFQ approval line item wise

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Hi,

I am not much familiar with SAP.Having one below query-

Can we approve RFQ on line items rather than header? Cause After price comparison need to approve multiple supplier for different different items so once we selectt RFQ in PO then all item should not come only approved line items should come and also Can we approve on quantity basis as well ? means single item procure from multiple vendors

Please guide step by step process