Vendor Evaluation (End-User process)

[Former Member]

which are the end user transaction code for the activity involved in the Vendor Evaluation?

I need the Steps considering the creation of Purchase requisition till the report of Vendor evaluation.

**Urgent**

Regards

Sandeep

[Former Member · Accepted solution]

Hi Sandeep,

I just have heard abt the process which i would like to share with u...

the process goes like this

PR ==> RFQ ==> Quotation ==> price comparison

Guru's if I'm wrong please correct me. Even i would like to know the transaction code involved in this...

anything left by my side pls do correct me.

regards

namrati