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
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TGhello,
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
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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 -
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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..
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VinodOk. 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.
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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.
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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, 2012hello,
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 AMHi,
"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 -
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 helpHi,
If you get Connection Refused error, you need to check email server side. Check out why did the server refuse them.
Thanks,
Gordon -
Screen Exit in ME41(Request For Quotation)
Dear All ,
I want a screen exit in tcode ME41(Request for Quotation) for a particular Requirement.I have already checked AMPL0001 and i am unable to locate the screen in the RFQ(ME41) that i have created & subsequently activated in the Exit.
Are there any other screen exits in ME41 .if any one knows about the utility of exit AMPL0001, Kindly guide me as to where the activated screen appears in the TCODE ME41.
Any help in this regard will be appreciated
Thanks in advance
Gaurav
Edited by: Gaurav Angrass on Dec 26, 2007 5:03 AMNo Other Screen Exits are available. In AMPL000, screen exits are available for Item Level. for this screen exit u have to insert the field in teh structure CI_AMPL. and activate the structute also.
in this case u activete screen exit, CI_AMPL structure and EXIT_SAPLMBAM_001, EXIT_SAPLMBAM_002.
- Selva -
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
KariHi,
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. -
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 -
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 -
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 tablethe 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 -
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. -
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