Request For Quotation (RFQ): ME41 /42/43
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SPRO：Logistics -> MM -> Purchasing -> RFQ/Quotation -> RFQ
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Enter REQ type、Date limit、Purch Org、Purch Group、Plant、Storage Location
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Enter Collective No to track of all RFQ related to particular instance and ref data
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Enter the appropriate item category、material、RFQ Quantity
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Enter the Deliv. Date、Plant、Submission date、Click Create Vendor address
Create Vendor Address Screen:
Maintain Quotation : ME47
- SPRO：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：Logistics -> MM -> Purchasing -> Conditions -> Define Condition Control at Plant level
Set Tolerance Limits For Price Variance
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SPRO：MM -> Purchasing -> Purchase Order -> Set Tolerance Limits For Price Var
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Tolerance key: PE-价格差异购买
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SE-最大现金光盘扣除(购买)
Maintain source list : ME01/ME03/ME04
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：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