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Define Purchasing Document Types (RFQ /Quotation)

The following step take you define purchasing document types (RFQ /Quotation) step by step in SAP MM.

Purchasing Document Types (RFQ/Quotation)

IMG Menu Path: SPRO >> Materials Management >> Purchasing >> RFQ /Quotation >> Define Document types

Define Purchasing Document Types (RFQ/Quotation) path

In next screen, Selecting a document type either to change or creating new document type by copying the existed purchasing document type.

Define Purchasing Document Types (RFQ/Quotation)

 Update the new document key, Number range code, Field screen group, item increment, subitem interval, layout,

document types request for quotation change

Select the option “copy all” or only copy entry”

document types copy all entries

Link purchase requisition – document type

link purchase requistion - document type

After defining the purchasing  document types as per business requirements click on save icon to save the data.