Maintain Quotation in SAP

The following step guides you to maintain quotations in SAP step by step. The vendor communicates the price for material and the Request for Quotation(RFQ) needs to be updated in SAP.

Step 1:  – Access the transaction using one of the following navigation options

  • SAP R/3 path: – Logistics > Materials Management > Purchasing> RFQ/quotation > Quotation > Maintain
  • Transaction Code: -ME47

 Step 2: – On the Maintain Quotation: Initial Screen, enter the RFQ  and press enter to continue

RFQ

Step 3: – Select line item to enter the details quantity and date, update vendor details

RFQ Vendor

After updating all the mandatory fields, choose save button to save the quotation.

rfq overview

Successfully quotations are maintained in SAP.