Hi,
Is it possible to create RFQ for multiple Vendors..
(That is while creating RFQ we can save by specifying a vendor address. But while doing it manually we can specify a number of vendors for the same. But for each vendor a new RFQ will be created while saving it.)
If possible kindly reply to this thread
Or do we have any other function module or BAPI or any other method for creating RFQ for multiple Vendors in ME41 transaction.
Would really appreciate if someone can help me in this regard.
Regards,
Satheesh