SAP MM/WM
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Maintain Quotation – ME47
Definition:-
When the quote is received from the vendor, with reference
to the request, quote can be maintained.
Quotation is the reply from vendor for our enquiry regarding
the price and quantity and supply schedule confirmation.
Let us maintain the quotation for the RFQ 6000000007.
Prerequisite:-
Manual confirmation from vendor must be available
RFQ must be available
Menu Path:-
Logistics Materials Management Purchasing
RFQ/Quotation Request for Quotation ME47 Maintain
Double Click ME47
Maintain the details as shown below
Enter RFQ number
Click to maintain rate at item level details
Click to maintain condition record
Maintain discount and freight as shown below.
Click
Click
Enter the quotation validity period
Enter payment terms
Enter vendor quotation reference.
Maintain the details as shown below.
Click to confirm the condition at header level
Click
Click
Click
Click
Note: - To compare the price from various vendor, use
transaction code ME49 – price comparison
