Configuration in RFQ, PO

>Hi MM Experts,
>The following is required to be configured :-
>1. The Net Price for a material in Request for Quotation should be inclusive of basic price, excise duty, educational cess, higher secondary educational cess, freight & transportation, insurance and all other costs for price comparision. At present only basic price, discount, excise duty, educational cess and higher secondary educational cess are getting calculated in the net price. The user want that other costs such as transportation,  packaging and forwarding, insurance etc should also get calculated in the net price of RFQ.
2. The user should not be allowed to raise the purchase order with reference to PR, existing PO or even directly make a PO through Tcode ME21N. The user should only be allowed to make the PO with reference to RFQ or contract. If the RFQ value is below Rs. 3,00,000/- then the user should be able to use the standard SAP RFQ processto make the purchase. But if the value of the RFQ is above Rs. 3,00,000/- then the user should not be allowed to make Purchase order without going through Order Approval Process developed in SAP.
>Kindly advice what settings will have to be made for the above two points.
>Thanks in advance.
>AJ

Dear Ashu,
If you find any solution for your problem then kindly share with us because we are also facing the same kind of problem.
Thanks and Regards
Arun

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