There are a number of steps used to process RFQ:
First, enter the t-code (transaction code) as ME41, then enter the RFQ type as ‘AN.’
After this, write down the location, i.e., the late date when the seller submits the quotation. Now, enter the purchasing group, delivery date, and other information, and press on the click button.
After this, you will be able to watch a new screen wherein you have to fill the item codes. Now enter the item codes and also the vendor’s details.
Moreover, more requests can be made as per vendors’ details.
