MM Request For Quotation Condition tables

Hi experts,
I am writing a Report, which i have requirment like Comparision of Vendor Quotations, for this i need MM Quotation condition tables,
I was searching for knumv in EKKO table but the value was not updating in EKKO. please tell me where i can find the Quotation Conditions and it's value.
i am waiting for ur replys.
Thanks & Regards.
Murali Papana.

Hi!
Try to run ST05 (SQL trace) for the transaction, where the quotation appears. You'll find all used tables with this way.
Regards
Tamá

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Master table for RFQ(Request For Quotation). Field name is RFQ

hi,
I need to know the master table for RFQ(Request For Quotation) number . The field name is ANFNR . In the T.code ME42, i found that it is using the structure RM06E. But i need to know its corresponding master table

the table EKKO (EKPO Items table) and you can find the Quote number in EBELN field. Don't go by the structure / field name on the screen
Forgot to metnion that you need to use the right document category and the document type.
Regards,
Ravi
Note : Please mark the helpful answers
Message was edited by: Ravikumar Allampallam

Print automatically a request for quotation and purchase order

hI,
I create a new message ZNEU and I link a new form.
I want the system creates automatically the message ZNEU when I save my request for quotation.
In transaction NACE, I specify the output type ZNEU
My Access sequence is 0001 DocType/PurchOrg/Vendor
I specify a procedure RMBEA1 Purchasing RFQ
Then I put in step 10 the condition type ZNEU and a requirement 101
I just copy the message NEU in ZNEU.
And in condition record ( tcode MN02) I create the output type with combinaison purchasing output determintation document type.
With all these datas I haven't anything when I save the RFQ?
I have the same problem with purchase order.
Anybody have an idea?
Thanks a lot for your help
Kari

Hi,
For RFQ create outut condition using MN01 transaction give your output tpe ZNEU and choose the option doc type as AN and give your purchase group.give transmission medium 1 and time 4.In communication method give printer name and tick print immediately and save.Then while creating RFQ for that purchase group message will come automatically.
For PO create output condition using MN04 transaction and document type is EF.Repeat the same like RFQ.
Hope it will solve your issue.

Driver program for (request for quotation) /SMB40/MMRFQ_A smart form

Dear friends,
I found a standard smartform for request for quotation ie /SMB40/MMRFQ_A..but i am unable to find a driver program for this standard form..
Also checked in TNAPR table and nace t code for driver program.
pls tell me the driver prog for the above SF..
Regards.
Vinod

Ok. That is because standard smartforms are not coming part of the package. You either install an ADD-On related to the preconfigured smartforms. If you have access to service.sap.com, you can download the preconfigured smartforms.
The other option is to Migrate Script to Smartforms from Smartforms tcode...in MenuUtilities>Migration/
After migration, you will get the layout....and you have to change the smartform from scratch.
Vishwa.

Link purchase order with request for quotation

Hi:
I would like to know is there any FM or table where I can get the request for quotation with the purchase order or viceversa?
Any clue will be great.
Points for helpfull answers.

Check the below Links :
http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/purchase%20ordering/file251/index.htm
http://www.sap-img.com/materials/what-is-request-for-quotation.htm
Check with table EKKO -EBELN (BSTYP = 'F',then this is purchase order )
EKKO-ANGNR-> take this field ,this is quotation number
Thanks
Seshu

Request For Quotation - ME41 - Item texts are not getting copied

Hi,
I created one RFQ (Request For Quotation) by copying from the existing one (through t-code ME41). But item texts are not copied.
How can this issue be resolved..?
In menu path ( Item --> Texts --> Adopt Text ), "Adopt Text" option is available. But its in disabled mode.

just use F4 to get a valid entry, it is only grey to prevent manual typing

Request for quotation.

Hi Experts ,
Have to send request for quotation
With best regards,
AVI DDS.

Hi Avi,
Let's complite this question first and post a new question for your second question.
This second question Question is related to SD,
You can check VA25 for quotation list means history.
Utkarsh
Edited by: Utkarshi1 on May 7, 2009 10:44 AM

Request for Quotation in 8.81

Hi - With the Request for Quotation from multiple vendors in the A/P area of 8.81, do you know if the replies to the RFQ get stored in SAP or do they need to be entered manually? Also, what are the changes to RFQ from previous releases of SAP Business One.
Thanks
TG

hello,
I have created new posting period and series for financial year 2011-12.
In previous year I have created 600 voucher. My issue is that when I am creating new
voucher, voucher number is showing 601. I want that for new series voucher number should be
start from 1. but it seems like numbering series doesn't affect the voucher number.
Because there are no series creation for journal voucher. In this case how can I solve my problem.
Please help me on this.
thanks
Annu

Request for quotation from enquiry or quotation level

Hi,
Can RFQ(request for quotation) be sent from enquiry or quotaion to suppliers for material procurement?
Regards
Suman

hello,
I have created new posting period and series for financial year 2011-12.
In previous year I have created 600 voucher. My issue is that when I am creating new
voucher, voucher number is showing 601. I want that for new series voucher number should be
start from 1. but it seems like numbering series doesn't affect the voucher number.
Because there are no series creation for journal voucher. In this case how can I solve my problem.
Please help me on this.
thanks
Annu

How to add a feild as key combination for existing condition table

Hi all,
please any body can inform me about how to add a feild as key combination for existing condition table ex 901 having the key combination of sales organisation and material
for this cond. table,how to add a new feild ex:price list
iam unable to add it in change mode of v/03.(even after removing this 901 table from Acc.seq.)
Edited by: rajendraprasad vasam on Apr 25, 2008 10:08 AM

mr.Rajendra
I you have the access key - you can copy the 901 table and create a new table along with your required field. v/03
Or
in the access sequence for the condition type - add 1 more step and add your field.
ie 10 - 901
and in 20 - your required field
regards,
Reshmi
Edited by: reshmi bhaskar on Apr 25, 2008 10:21 AM

URGENT - XI to SRM : Interface for 'Request For Quotation'

Hello Guyz!...
I am trying to develop an interface in XI to post 'Request For Quotation' into SRM system. Can anybody help me on this.. Any kind of help is greatly appreciated. Thanks in Advance.

Hi Praveen,
No need to create a new inbound interface for posting the RFQ in SRM. You can use the SAP predefined inbound interface "RequestForQuotationResponse_CreateOrChange_In" present in the name space "http://sap.com/xi/EBP". Also it will have a corresponding proxy in SRM side which will call a stard function module.
All you need to do here is create DT, MT, MI required for source and do the mapping.
Regards,
Jai Shankar.

Request For Quotation: Changes to the standard smartform YBUS_MMRFQ

Hi Friends,
I need to do changes in standard smart form of "Request For Quotation". Can any body please explain me how to do changes to the standard smart form with examples. This is my first object on smart forms. Please help me out.
Thanks and regards,
Linchon.
Moderator message: these forums are no subsitute for proper training, please search for avaibable information or attend classes.
Edited by: Thomas Zloch on Feb 27, 2012

hello,
I have created new posting period and series for financial year 2011-12.
In previous year I have created 600 voucher. My issue is that when I am creating new
voucher, voucher number is showing 601. I want that for new series voucher number should be
start from 1. but it seems like numbering series doesn't affect the voucher number.
Because there are no series creation for journal voucher. In this case how can I solve my problem.
Please help me on this.
thanks
Annu

Request for Quotation 8.81PL6 not sending emails

Hi experts,
After following the techical documentation, I've managed to set up the new Request for Quotation functionality in SBO 8.81 PL06.
But, even if I receive the event in B1if no email gets sent to the provider... nor any internal message communicating the error to the SAP user (in the documentation it is stated that the SAP user will receive an internal message communicating the error).
May I be missing some configuration? While monitoring the biz-flow, I've noticed some "Connection Refused" errors when sending the email.. thus, making me think the process stops after not being able to send the email with the request for quotation.
I've checked the mail configuration, and everything seems to be ok: It has no required SSL encryption and works over plain old port 25 with a single user and password. It works from other apps too, of course.
Is there any additional configuration I should make? Am I missing something?
Thank you in advance for your help
Edited by: Jon Arranz on Sep 23, 2011 6:18 AM

Hi,
"Connection Refused" error is probably linked to email server you are trying to send. Check why the server refuse the connection through error log.
Thanks,
Gordon

Request for Quotation online

Hi
After following the techical documentation, I've managed to set up the new Request for Quotation functionality in SBO 8.81 PL06.
But, even if I receive the event in B1if no email gets sent to the provider... nor any internal message communicating the error to the SAP user (in the documentation it is stated that the SAP user will receive an internal message communicating the error).
May I be missing some configuration? While monitoring the biz-flow, I've noticed some "Connection Refused" errors when sending the email.. thus, making me think the process stops after not being able to send the email with the request for quotation.
I've checked the mail configuration, and everything seems to be ok: It has no required SSL encryption and works over plain old port 25 with a single user and password. It works from other apps too, of course.
Is there any additional configuration I should make? Am I missing something?
Thank you in advance for your help

Hi,
If you get Connection Refused error, you need to check email server side. Check out why did the server refuse them.
Thanks,
Gordon

How do I AUTOMATICALLY generate Transport request for a Z table data?

Hello friends,
I would like to automatically create/generate a transport request for a Z table every time I change, add or delete data in that table.
Currently, every time I modify data in the Z table, I need to go and manually create a transport request and then indicate keys for the row(s) which were modified. I find this a tedious, time consuming, and error prone process.
So I would like to automate this process. That is to say, the transport request is generated for the rows that I modified. The same way as is done when you change a program. It automatically prompts you for a transport request thingy.
Any ideas?
Your help is greatly appreciated.

You need to make the table contents transportable by creating a "table maintenance generator" in SE11 under Utilities -> Table maintenance generator.
In that screen for the section "Dialog data transport Details" the "Standard Recording Routine" option should be selected.
Then only will the system ask for Transport request when entering data through the generated maintenance view in SM30.
Also change the "delivery class' in the table attributes to 'C' - Customizing table

MM Request For Quotation Condition tables

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