I have a doubt... Do customer give a set unit price for the company ..so that the company have to do their RFQ within that price.... or is it who ever has the less price will get selected?
Dear Studyuuu, thank you for this presentation, very helpful. is there in UI for the vendor to respond to the RFQ online? i.e., review the RFQ and respond with prices for multiple products without having purchasing enter the values on ME47 themselves? I Also, if there is, is it a web UI that SAP ECC has?
Hi thanks for nice explanation, I have one question on ME49 Price Comparison screen if I tried to search with Quotation I'm getting no selection items I have maintained all the details same if I try to execute with collective number I'm getting comparison screen can you please tell me where it went wrong ?
If you have entered price in me47 then obviously it will show in comparison Collective number is to just search the quotation Just recheck if you are entering right document number for searching or not
Thanks for quick reply yes I have maintained prices. In ME47 and also searching with proper doc numbers but still I'm getting "No items selected" it's strange I agree with ur point technically it should show .
Hello, Sir 🤗. Thanks for sharing the such a admirable content. Here i got an error related to Partner function schema while saving the RFQ. I asked >>> "Following mandatory roles missing in partner maintenance: SP, P!, S1, Y! Message No. ME366". Please, help to solve it, i tried but failed to do so.
Me47 u can reject the quotation and take print Collective number is to search with respect to material All this are interview questions and I have prepared documents with all this- if required email - studyuuusapmm@gmail.com
Dear Ram Sir, Suppose I have maintain quotation in ME47 for vendor ,1,2,3 then I compare..got rank 1,2,3 respectively in ME49. Only company MD decide to who to select and who to Reject, suppose he selected vendor 3 and Reject 1 and 2. Is there any report where I can see rejected and accepted quotation according to collective number. Warm regards, Sagar
@@StudyuuuSAP-MM-EWM sir my client want to send the RFQ not by one on one but it wants to send RFQ at a same time to all vendors. But in sap we don't have that option?
Sir i worked on 1 year apprenticeship bharat Electronic limited i worked on MM module Creat rfq Bid publishing Bid check response Mail to vendor for response File attached with srm I know how to work But i have done BA graduation What should i do for apply in mnc company My degree will get problem for me And currently i pursuing SAP fico
Hi bro , Wish to learn sap abap , could u suggest me how it will be suitable for inexperienced to learn from beginning to get job n succeed. From #KR group
Great sir . Thanks for sharing us and to gain knowledge
Excellent explanation sir
What is RFQ type AB. When we can use this?
How do we assign rfq
I have a doubt... Do customer give a set unit price for the company ..so that the company have to do their RFQ within that price.... or is it who ever has the less price will get selected?
How vendor can receive the RFQ...? By our own manual Mail or once created RFQ with specified vendor then they receive automatically via SAP?
How to maintain schedule lines in RFQ and can we attach document in rfq
Check me38
Yes u can attach
Dear Studyuuu,
thank you for this presentation, very helpful.
is there in UI for the vendor to respond to the RFQ online? i.e., review the RFQ and respond with prices for multiple products without having purchasing enter the values on ME47 themselves? I
Also, if there is, is it a web UI that SAP ECC has?
I'm not sure but few companies may have UI
Hi thanks for nice explanation, I have one question on ME49 Price Comparison screen if I tried to search with Quotation I'm getting no selection items I have maintained all the details same if I try to execute with collective number I'm getting comparison screen can you please tell me where it went wrong ?
If you have entered price in me47 then obviously it will show in comparison
Collective number is to just search the quotation
Just recheck if you are entering right document number for searching or not
Thanks for quick reply yes I have maintained prices. In ME47 and also searching with proper doc numbers but still I'm getting "No items selected" it's strange I agree with ur point technically it should show .
Can you please note down the document number and close sap and reopen and try with doc number
Because it’s an IDEs system
Okay thanks I will try in that way .
👍
NICE IT IS VERY USEFUL
Hi,
Unable to maintain quotation in ME47 or it's not picking up the price can you please tell me where it went wrong?
Thanks in advance
Check master data pricing proc condition type configuration
Same problem
how to set the release strategy for RFQ.
U can use Cekko with doc type it will work
Me45
It will get error selectable items not comparable plz resolve it
Hello, Sir 🤗. Thanks for sharing the such a admirable content.
Here i got an error related to Partner function schema while saving the RFQ. I asked >>> "Following mandatory roles missing in partner maintenance: SP, P!, S1, Y!
Message No. ME366".
Please, help to solve it, i tried but failed to do so.
Hi Ram
1.How to print Quotation rejection letter in SAP?
2.What is the purpose of collective number?
Me47 u can reject the quotation and take print
Collective number is to search with respect to material
All this are interview questions and I have prepared documents with all this- if required email - studyuuusapmm@gmail.com
Dear Ram Sir,
Suppose I have maintain quotation in ME47 for vendor ,1,2,3 then I compare..got rank 1,2,3 respectively in ME49.
Only company MD decide to who to select and who to Reject, suppose he selected vendor 3 and Reject 1 and 2.
Is there any report where I can see rejected and accepted quotation according to collective number.
Warm regards,
Sagar
Yes u can view all those
Try to use bank or vbap
Can we send RFQ to multiple vendors at a same time
Yes u can, Just update vendor details 1 by 1 and save it
@@StudyuuuSAP-MM-EWM sir my client want to send the RFQ not by one on one but it wants to send RFQ at a same time to all vendors.
But in sap we don't have that option?
@@StudyuuuSAP-MM-EWM thank you for replying sir
No, u can maintain me41 all the vendors and just save
It will go as one shot only
@@StudyuuuSAP-MM-EWM okay sir thank you for the quick reply
Hi Bro, How to maintain comments in RFQ.
U can maintain in texts - item and header as per your requirements
Hi sir where will create reject message to vendor
You need to select the reject in me47 or me49 by double click on vendor and take print then send to vendor
Hi sir
Me9a I am not getting print out what will do
Maintain the output and try again, make sure it’s processed and after that try
@@StudyuuuSAP-MM-EWM ok sir thanq
Sir i worked on 1 year apprenticeship bharat Electronic limited i worked on MM module
Creat rfq
Bid publishing
Bid check response
Mail to vendor for response
File attached with srm
I know how to work
But i have done BA graduation
What should i do for apply in mnc company
My degree will get problem for me
And currently i pursuing SAP fico
Hi bro ,
Wish to learn sap abap , could u suggest me how it will be suitable for inexperienced to learn from beginning to get job n succeed.
From #KR group
It’s good bro if you know basic coding understanding before learning ABAP
@@StudyuuuSAP-MM-EWM my background is civil engineering bro , zero knowledge about coding or programming
Sharanya kumar k
Depends on your interest and capability , learn and try your best
Kindly guide on print settings needed.
U mean PO print settings
Can you understand in urdue
No sir