As per our business requirement, we need to raise RFQs for suppliers who do not have vendor masterdata maintained in S4 HANA system with BP.
As per my knowledge and reading, vendor is mandatory in RFQ or to proceed with onetime vendor. If we use onetime vendor code, we have to create PO also for the onetime vendor code and if to change at PO level a new info needs to be created. That both options are not viable with our business requirement.
Hence seeking your help to know the ways that we could raise RFQ without a vendor code.
Many thanks in advance