Vendor requirement in RFQ (ME41)

[Former Member]

Good day, everyone!

Here's the scenario: we want to create a dummy RFQ without a vendor. But the system does not allow saving it because it requires a vendor. I already deactivated the vendor requirement in "Define Screen Layout at Document Level" but still it is requiring a vendor code. Is there another way to deactivate the vendor requirement in ME41?

Thank you so much for your assistance.

[pankaj_singh9 · Accepted solution]

Hi,

It is not possible to deactivate Vendor Address in RFQ.

If you want to create a dummy RFQ then it is better to create a dummy vendor first and maintain that vendor in ME41 for all dummy RFQ.

By this you can also get a report of dummy RFQ in ME4L - RFQ by Vendor.

W/o vendor it is not possible.

[Former Member]

Thank you for your prompt responses.

[former_member192897]

If you have Created Dummy Vendor already you can Remove all the Address details in RFQ and Save.

Else Create a Vendor account Group (for Dummy) and In Selection Screen Set all the fields as optional and save. ( For Vendor Number Purpose)

I Had Tried this Earlier, but didnt remember the Process correctly.

Regards,

Ashok

[Former Member]

hi

if u are trying to create RFQ w/o ref to Vendor there is no meaning

RFQ will be always with Vendor code may be it is one time vendor

Vishal...