Creating an MM Quotation 

Use

After a while, the quotations arrive from the vendors. You enter the quotations in the system and use the collective number to help you do this.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the RFQ/Quotation node, choose Quotation ® Maintain

    Transaction Code

    ME47

  2. Enter the number of the request for quotation for vendor 4000.

    3. You can use the collective number IECPP to help you search. Choose the possible entries button and then the Requests for Quotation per Collective Number tab page.

  3. Choose .
  4. Enter the following data:
    5.

    Material

    Field

    Data

    IECPP-2-VE01

    Net price

    10,000,000

    IECPP-2-VE02

    Net price

    700,000

  5. Choose .

    6. The quotation for the RFQ for vendor 4000 has been maintained.

  6. Repeat this procedure for the remaining RFQs and enter the following data:
    7.

    Vendor

    Material

    Net price

    4010

    IECPP-2-VE01

    11,000,000

     

    IECPP-2-VE02

    650,000

    4020

    IECPP-2-VE01

    11,500,000

     

    IECPP-2-VE02

    630,000

  7. Choose until the overview tree appears.