Creating a Request for a Quotation and Displaying a Message 
Use
You can use this process to create a request for a quotation at the vendor’s, listing the terms of delivery set by Quality Management.
Procedure
Menu Path |
Logistics ® Materials Management ® Purchasing ® RFQ/Quotation ® Request for Quotation ® Create |
Transaction Code |
ME41 |
Field |
Data |
Description |
Quotation deadline |
Today's date +7 days (possible entries help) |
|
Purch. organization. |
1000 |
IDES Deutschland |
Purchasing group |
001 |
Dietl, B. |
Delivery date |
Today's date +14 days |
Field |
Data |
Coll.no. |
QS6X20 |
Field |
Data |
Material |
QS6X20 |
RFQ quantity |
1000 |
Field |
Data |
Description |
Vendor |
1234 |
K.F.W. Berlin (German version) |
|
or 1235 |
K.F.W. London (English version) |
If you choose the English option, the system creates the request for quotation in English.
The complete address of the vendor is displayed.

The system confirms the transaction and assigns a number. Make a note of this number.
Menu Path |
From the Request for Quotation node, choose Messages ® Print/Transmit |
Transaction Code |
ME9A |
The Message Output screen appears.
Field |
Data |
Document number |
Your document number (defaulted) |
You see the print preview of the message. The system assigns the following texts automatically to the message: