Maintain Quotation in SAP
The following step guides you to maintain quotations in SAP step by step. The vendor communicates the price for material and the Request for Quotation(RFQ) needs to be updated in SAP.
Step 1: – Access the transaction using one of the following navigation options
- SAP R/3 path: – Logistics > Materials Management > Purchasing> RFQ/quotation > Quotation > Maintain
- Transaction Code: -ME47
Step 2: – On the Maintain Quotation: Initial Screen, enter the RFQ and press enter to continue
Step 3: – Select line item to enter the details quantity and date, update vendor details
After updating all the mandatory fields, choose save button to save the quotation.
Successfully quotations are maintained in SAP.