RFQ

[Former Member]

Hi all,

I have already assigned one vendor to RFQ. Now I would like to assign some new vendors to the existing RFQ. How is it possible. Because in ME42 it is not allowing to assign a new vendor.

[Former Member · Accepted solution]

once u have entered material and qty in Me41 branch to vendor address (F7) and enter venfor no.

save it . the system will not go back to any other scren ; it will allow to u add another vendor and then save , every time u save a new RFQ no will be generated

[Former Member]

RFQ is the external document.... it will have unique nuber range for each vendor.... it is same like PO nuber range..

In one RFQ u cant give two vendorsssss.

In ME41 creating the RFQ you will give the mention the vendor and save... it will create one RFQ number ( 47000001) again it will alow u to enter differnet vendor (since all the details are same in the RFQ) only u have to send this to another vendor....

so again if u same it will generate the next RFQ number (4700002).

Hope u understud.

Regards

Anand

[Former Member]

hi All,

Please understand the questions ... After creating RFQ with multiple vendors . If want to give this RFQ to the new vendor in some other day.

So when we go to ME42 change can't enter the vendor number ?

Is it standard SAP or need to do any configuration setting /Enhancement?

Regards,

Raj

[former_member581212]

hi,

You have to maintain the quotation ME47 for all those vendors differently to whose you would like to provide RFQ for bidding...and then compare at the quotation comparisions ME49...

Note : Use the collective number, which will make easy to select the vendors while Price comparision..

Hope it helps..

Regards

Priyanka.P