1. Choose RFQ/quotation ® Quotation ® Maintain.
2. Enter the RFQ number for the quotation and press ENTER .
The quotation item overview appears.
3. Set the rejection indicator (column R) for each item you wish to reject.
By choosing Edit ® Fast change, you can set the indicator for all items in a single step.
4. Save the quotation.
Result
The quotation is created in the R/3 System. In order that information from the quotation can be transmitted to the vendor, the system generates a message for the quotation. How to transmit the message to the vendor is described under Outputting Messages.
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