Hello,
Is there any standard extractor for RFQ (Request for quotation) in purchaing module ? Here the business process is first the client will raise the request for quotation and send it to various vendors. Depending up on the analysis, they will send the purchase requistion to selected vendor. From there the normal process will start like, PO, GR etc ..
I am also struggling to find, in which table, the RFQ numbers and related info will be stored. The tcode in ECC is ME41.
Regds,
Ravi