Manual for creating rfq in sap

RFQ SAP

1. MANUAL FOR CREATING RFQ IN SAP

2. T-CODE ME41 THEN PRESS ENTER

3. INITIAL SCREEN OF ME41

4. RFQ------CREATE WITH REFERENCE------TO PURCHASE REQUISTION

5. INSERT PR NO-------ENTER

6. Adopt line item for which you want to send enquiry----Adopt + Details

7. PRESS ENTER UPTO WHICH YOU HAVE SELECTED LINE ITEM

8. GO TO HEADER DETAILS-----GO TO HEADER TEXTS

9. INSERT SUBJECT IN HEADER TEXT-----BACK

10. GO TO VENDOR ADDRESS AND SELECT VENDOR CODE/VENDOR NAME (SEARCH BY*THERMAX*)

11. SEARCH VENDOR *THERMAX* IN VENDOR CELL

12. SELECT PROPER VEDNOR CODE ( EXAMPLE-THERMAX PUNE)

13. AFTER SELECTION OF VENDOR ------SAVE

14. RFQ NO CREATED: 6000000004

15. T-CODE ZRFQ_PRINT-----THEN PUT RFQ NUMBER—6000000004--EXECUTE

16. CLICK ON PRINT PREVIEW------PDF! ON SEARCH BAR