Price Comparision

Hi,
I am creating RFQ and Maintain Quatation then i am doing Price Comparision.After Price Comparision i am selecting one Vendor quatation for PO  remeaning Vendors quatations i am rejecting.But i ahve one doubt can i convert Sutable Vendor quatation for PO directly through Price Comparision Screen and reject remeaning Vendors Quatations through Price comparision.
It is Possible or Not.Plz give me solutions

Dear,
YES, you can reject vendor quotations.
Please check the links where better explained:
http://help.sap.com/saphelp_46c/helpdata/en/fd/45c3ec9d6411d189b60000e829fbbd/content.htm
/people/smita.gupta/blog/2009/09/09/fundamentals-of-quotations
Regards,
Syed Hussain.

Similar Messages

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  • Price Comparision in Bidding Engine

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  • ME49 problem(price comparision)  in ECC 6.0

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  • Price comparision list

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  • Price comparision in ECC 6.0

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    Dear Sat,
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  • Net Price item in RFQ same as that in Purchase order

    >The following is the client's requirement :-
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    The pricing procedure called in RFQ comes from the price condition.
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  • Price comparison list

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