Displaying an RFQ 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the RFQ/Quotation node, choose Request for Quotation ® List Displays ® By Collective Number.

    Transaction Code

    ME4S, SPRO, OMEM

  2. Enter the following data:
    3.

    Field

    Data

    Collective number

    Your collective number

    Scope of list

    ANFR

    Plant

    1200

    Via the "scope of list" you determine which information is displayed in the list. You can adjust the scope of list parameters in Customizing for Materials Management. Now choose Purchasing ® Reporting. Choose Maintain Purchasing Lists . To change the scope of list, choose Scope of list. Here you will find the parameter ANFR and its settings. You also have the opportunity to create new parameters at this point, allowing you to adjust your lists on an individual basis.

  3. Choose .

    4. All assigned RFQs are now displayed.

  4. Choose until the overview tree appears.