RFQ 流程解析

原文：Small Fire · RFQ 流程解析 · SAP 业务 子专栏 · Small Fire 技术笔记

Request For Quotation (RFQ): ME41 /42/43

• SPRO > IMG > Logistics > MM > Purchasing > RFQ/Quotation > RFQ

• Enter REQ type,Date limit,Purch Org,Purch Group, Plant ,Storage Location

  

• Enter Collective No to track of all RFQ related to particular instance and ref data

  

• Enter the appropriate item category,material NO, RFQ Quantity

• Enter the Deliv. Date，Plant code , Submission date , Click Create Vendor address

  

Create Vendor Address Screen:

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Maintain Quotation : ME47

• SPRO > IMG > Logistics > MM > Purchasing > RFQ/Quotation > Quotation > Maintain

价格比较：ME49

市场价：MEKH(MP01)

Info Record update：选择工厂更新

• A：有或则没有工厂的更新
• B：只允许有工厂的更新
• C：无工厂更新

维护工厂的条件维护：SPRO > IMG > Logistics > MM > Purchasing > Conditions > Define Condition Control at Plant level

Set Tolerance Limits For Price Variance

• SPR > IMG > MM > Purchasing > Purchase Order > Set Tolerance Limits For Price Var
• Tolerance key: PE-价格差异购买
• SE-最大现金光盘扣除(购买)

Maintain source list : ME01/ME02/ME03

Enter Valid time,Vendor,Purchasing Org,Fix(固定源),Blk(供应商阻止采购此物料)，MRP 1.包含

Create Purchasing Requisition : ME51N/ME52N/ME53N

• SPRO > IMG > Logistics > MM > Purchasing > Purchase Requisition > Create

Header note:部门账号，授权部门签名，交货说明，条款和条件

Select document type for PR

Enter material code

Enter quantity of material

Update delivery date

Enter respective plant code

Enter corresponding storage location

Enter requisition use id