on 07-21-2009 9:57 AM
Dear Gurus,
client wants to send RFQs to vendors with attachments like drawings, additional specifications, excel sheets etc.. through a portal tool and using that portal, vendors can submit their quote directly into this portal tool.
how can i map?
see, If you want to attach any file and send it to vendor then you have to configure DMS - Coument management system.. For this you have to takr help from BASIS guy.
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If you use SAP EP ( Enter prise portal ) then you can access R/3 through EP..
You need to develop and define a Screen with the vendor relevant Fields so that Vendor can access it and fill the Same..
If Vendor is using other tool ( Not SAP EP ), then you need to develop interface with the help of ABAP team..
Otherwise you can also suggest your Client to Use a template, So that Vendor can send the information through that
template, the Same can be uploaded through a BDC ( You need to develop that BDC )...
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