on 10-29-2009 2:53 AM
Hi folks,
I have maintained quotations in ME47. I would like to see the print preview of my quotation. Can you let me know the procedure.
I would like to see Quotation and not RFQ.
Sanjay
Hi,
Configure the Message determination for the purchase application EA Purchasing RFQ.
For this configuration
Define Item,header,supplementory text for the RFQ.
Message Types for the RFQ/Quotations:
MAHN
Reminders and urging messages relating to a purchasing document.
AUFB
Acknowledgment expediter.
NEU New
Then,define condition records and Access sequence.
Output of RFQ
i) Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for RFQ
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
ii) Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for RFQ
iii) Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for RFQ
*Message Determination Schemas*
iv) Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for RFQ-> Maintain Message Determination Schema
Assign Schema to RFQ
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for RFQ-> Assign Schema to RFQ
v) Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for RFQ
vi ) Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> RFQ-> MN01-> Create
Now you create RFQ (ME41) and save it. Go to ME9A and print the RFQ by giving output type.
All the configuration you can check and assign in to transaction code: NACE
http://help.sap.com/saphelp_erp60/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm
To view/print the RFQ or sending rejection letter for the receiving quotation to the vendor using ME9A Transaction code choose application EA and message type.
Regards,
thiru
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