or .
Enter the RFQ number.
Press ENTER .
The item overview screen appears.
To display general information about the status of individual RFQ items, first select the item. Then choose
. The screen with the statistical details relating to the relevant items appears.To analyze RFQs, choose
You can analyze RFQs according to a variety of criteria:
General
Listing of RFQs by range of material numbers or by purchasing group, for example.
Collective number
Listing of all RFQs having the specified collective number.
RFQ number
Listing of RFQs belonging to a certain RFQ number range specified by you.
Requirement tracking number
Listing of all RFQs having the tracking number assigned to a set of purchase requisitions. Shows the requisitions for which RFQs have already been entered.
Vendor/material
Listing of RFQs for a vendor, a material, or a material group.
For more information on basic reporting and analysis functions in the SAP System, refer to the documentation
Getting Started - Using SAP Software (
section
Reports
) For more detailed information specific to Purchasing, see the section
Reporting in Purchasing
.