This SAP article will guide you all about “How to Maintain Quotation in SAP” step by step with screenshots.
Steps to Maintain Quotation in SAP
SAP R/3 path: - Logistics > Materials Management > Purchasing> RFQ/quotation > Quotation > Maintain
Transaction Code: - ME47
Step 1:- Follow the main path and click “Maintain Quotation”
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
Step 4:- After updating all the mandatory fields, choose save button to save the quotation.
Now, we have successfully done with “How to Maintain Quotation in SAP”.
How to Maintain Quotation in SAP
No comments:
Post a Comment