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author's profile photo Former Member
Former Member

Source determination during RFQ

Dear friends,

We used to maintain source of vendors for the list if service activities.

We have errection and commisssioning services,for which some of the activities are there.

For all errection and commisssioning services,we have got 20 vendors are there.

Every time we need to send the quotations for all the 20 vendors for floating the enquiry for errection and commisssioning services.

Can we maintain the source liast for these 20 vendors for errection and commisssioning services main activity and while doing RFQ(ME41),How to send to all those vendors automatically .

In ME41 How to link to all these vendors.

Please suggest.

IF standard is not there how to make a logic for the above scenario,

Regards,

Canand

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    author's profile photo Former Member
    Former Member
    Posted on Feb 21, 2008 at 05:14 AM

    Hi cananda,

    I think its possible, try in this way... maintaine source list of that material with all 20 vendors. Maintaine inforecord with all vendors. Now create a PR of that material by assigning the source of supply. Save the PR and go to RFQ to create with reference to PR.

    I hope it will solve your problem.

    If it works, award me pls.

    Thanks

    Vineet

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