RFQ Creation

Hi Friends,
I hav tried to create RFQ in ME41 Transaction.But In Messages tab Processing Date and time is not coming..In furtherdata tab actual processing is in display mode so that i am not able to set processing time and date. If anybody knows solution please help me.Because of this i am not able to see message output in me9a for particular RFQ No.
Thanks in advance
Suchithra

Hi
those are the settings which were done by Functional consultants in most of the times
so take the help of a fun consultant and set the output type for that RFQ and use
All the related output determination settings are to be done by the functional people
Regards
Anji

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At the time of RFQ creation dump error

Dear All,
                    At the time of RFQ creation one Dump error is coiming... please advise to solve this issue...
the error message is :
Runtime errors         SYNTAX_ERROR
       Occurred on     09.09.2009 at   12:10:27
Syntax error in program "SAPLV61A ".
What happened?
The following syntax error occurred in the program SAPLV61A :
"Incorrect logical expression: Instead of "X" a field, a function or "("
Error in ABAP application program.
The current ABAP program "SAPLMEVA" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "SAPLV61A ".
You can also perform the syntax check from the ABAP/4 Editor.
If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
The following syntax error was found in the program SAPLV61A :
"Incorrect logical expression: Instead of "X" a field, a function or "("
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "ARCHIVAL"
Network address.......... "172.26.2.145"
Operating system......... "Windows NT"
Release.................. "5.2"
Hardware type............ "4x Intel 80686"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "ARCHIVAL"
Database type............ "MSSQL"
Database name............ "EDP"
Database owner........... "dbo"
Terminal................. "cheeid92corit"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Mar 9 2009 22:54:07"
Created in............... "NT 5.2 3790 Service Pack 1 x86 MS VC++ 14.00"
Database version......... "SQL_Server_9.00 "
Patch level.............. "274"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2,
Windows NT 6.0"
User, transaction...
Client.............. 777
User................ "MMCORE"
Language key........ "E"
Transaction......... "ME47 "
Program............. "SAPLMEVA"
Screen.............. "SAPMM06E 0311"
Screen line......... 54
Information on where terminated
The termination occurred in the ABAP program "SAPLMEVA" in
"ME_LOAD_VARIANTS_PRICING".
The main program was "SAPMM06E ".
The termination occurred in line 55 of the source code of the (Include)
program "LMEVAU08"
of the source code of program "LMEVAU08" (when calling the editor 550).
Source code extract
000250       ENDIF.
000260   *--> Initialisieren
000270   *--> not necessary anymore (Raimond Buchholz)
000280   *   CALL FUNCTION 'CUD0_CONFIGURATION_INITIALIZER'.
000290   *--> Preisteile der Varianten besorgen
000300       CALL FUNCTION 'CEI0_GET_CONDITIONS'
000310            EXPORTING
000320                 INSTANCE    = I_CUOBJ
000330                 APPLICATION = 'MM'
000340            TABLES
000350   *              CONDITIONS = T_VCKEY.                 "del 194053
000360                 CONDITIONS = T_VCKEY                   "ins 194053
000370            exceptions                                   "ins 194053
000380                 error_message = 01                     "ins 194053
000390                 others         = 02.                    "ins 194053
000400   *--> Preisteile der Varianten mit Belegnummer versorgen
000410       LOOP AT T_VCKEY.
000420         T_VCKEY-KAPPL = 'M '.
000430         T_VCKEY-VBELN = I_EBELN.
000440         T_VCKEY-POSNR = I_EBELP.
000450         MODIFY T_VCKEY.
000460       ENDLOOP.
000470     ENDIF.
000480
000490   *--> Preisteile der Varianten an Preisfindung übergeben
000500   *- pricing_load_variant_key muß auch bei Positionen ohne Konfiguration
000510   *- laufen, da die Logik im PRICING zu 4.0 umgestellt wurde
000520     IF I_NO_LOAD IS INITIAL.
000530       DATA: I_POSNR LIKE VBAP-POSNR.
000540       I_POSNR = I_EBELP.
      CALL FUNCTION 'PRICING_LOAD_VARIANT_KEYS'
000560            EXPORTING
000570                 APPLICATION = 'M '
000580                 VBELN       = I_EBELN
000590                 POSNR       = I_POSNR
000600            TABLES
000610                 TVCKEY      = T_VCKEY
000620            EXCEPTIONS
000630                 OTHERS      = 1.
000640     ENDIF.
000650
000660   ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 0                             SY-INDEX 0
SY-TABIX 1                             SY-DBCNT 1
SY-FDPOS 1                             SY-LSIND 0
SY-PAGNO 0                             SY-LINNO 1
SY-COLNO 1                             SY-PFKEY GVP
SY-UCOMM
SY-TITLE Maintain Quotation : Item 00001
SY-MSGTY E                             SY-MSGID AIPLOC
SY-MSGNO 002                           SY-MSGV1 303632
SY-MSGV2                               SY-MSGV3
SY-MSGV4
Kind regards
P.Anandhakumar

Hi Anandhakumar,
Debugg the transaction with help of ABAPER.
System will show you the reason for the above error.
Hope this should solve your problem.
Thanks and regards
Gitesh

Restriction of RFQ creation without PR reference

Dear all,
I want to restrict the RFQ creation without PR reference for certain document type in RFQ say AN.How to do that???
Regards,
Atanu

Hi,
Creation of RFQ without any reference is standard functionality. So restricting it without reference of PR is quite tricky.
I can suggest you to use field selection key.
For example, as standard for document type AN, SAP uses field selection key ANA. You copy this key and create your own new key. In this key you can find field 'PR' under field selection group 'Reference data. item'. Mark this field as required entry. Assign your new key to document type.
Please try this out and let me know how it worked.
Regards,
Sameer

BAPI/FM for RFQ creation

hi experts,
Good day! Is there a BAPI or FM for RFQ creation.
Thanks!

Hi,
BAPI_QUOTATION_CREATEFROMDATA2 this BAPI is released in latest version ,the kernal level patches provides more security when this BAPI is called from an external application across variuos networks.
Regards,
Srinivas

BAPI/ Enterprise service for RFQ creation

Hi All,
I need help regarding creation of RFQ using BAPI or Enterprise Web Service.
Is there any standard BAPI available to meet this functionality of RFQ creation(ME41).
If any one has worked on similar stuff please reply. If you have any code related to such development then that will icing on cake.
Thanks in advance,
Amit Deshpande

Hi Ashwinni
I don't think there exist a synchronous enterprise service for the creation of vendors. Do you know if there is an enterprise service to do an update on a vendor? If an application is responsible for creating the vendors (like SAP MDM in a CMDM scenario) then the application of course can send updates on a vendor. Or is the scenario thought to be that you only create the inital vendor in MDM and then maintain it in for example SAP ECC?
Br
Göran
Edited by: Göran Westin on May 24, 2011 2:30 PM

Runtime errors during RFQ creation

Hello experts,
I am trying to create a RFQ for my client. I have provided all necessary information needs to create a RFQ but when I try to execute, I get Runtime error "DYNPRO_NOT_FOUND"
Can anyone tell me how can I solve this problem. I belive this error related to ABAP program.
Regards,
Atul Kumbhani

Raf,
Termination occurred in the ABAP program "SAPLXM06" - in "EXIT_SAPLEINM_013".
The main program was "SAPMM06E ".
In the source code you have the termination point in line 10
of the (Include) program "MM06EO0C_CUSTSCR1_HEAD_SET_DAT".
Regards,
Atul Kumbhani

RFQ Creation similar to ME41

Hi Friends,
            I want FM/BAPI for Create RFQ in MM side.It is similar to ME41 T/C.
                        I Search in Forum but I can't got any correct Answer.
       Please tell me the correct FM/BAPI
Regards,
Sathish
Edited by: sathish_a on Sep 22, 2011 7:41 AM

Hi,
There is no standard BAPI available for creating RFQ. You will have to create a custom BAPI and internally call ME41 i.e. write a BDC program. See the below link.
BAPI to create RFQ (ME41 - purchase request for quotation)
Regards
Danish.

MM RFQ Creation (Me41)

Hi,
    I have searched a lot and didn't got any BAPI or functionmodule to create a MM - RFQ using contract.
The following BAPI's i have tried and is not working for me. Can you suggest something? Or some process
by which i can achieve the same . BDC is the last resource.
IDOC_INPUT_REQOTE.                            -   Can not be used.
ME_CREATE_REQUISITION_EXT             - Not relevant.
BAPI_REQUISITION_CREATE                   - Not able to create for document category 'A' only can be used for 'B'.
BAPI_QUOTATION_CREATEFROMDATA - For SD.
BAPI_VENDOR_CREATE                          - For creating a vendor directly.
BS01_MM_QUOTATION_CREATE            - Some patch is missing in the system.
All the above mentioned doesnt worked can you guys please suggest something, or if we can use a custom BAPI
and can update the same what kind of buisness object we are looking at? Good responses will be awarded.
Br,
Tapo.

Hi
go to this link
<<link removed by moderator>>
Thanks
LG
Edited by: kishan P on Apr 5, 2011 1:00 PM

Automatic RFQ creation without Z development

Dear all, Is it possible in standard SAP functionality to generate RFQ automatically for the material for which soarce list exists. I want to generate RFQ for all vendors available in soarce list.

Hi,
I dont think in standard procedure it is available, we can create PR automatically after MRP RUN and then PR to PO atuomatically with ME59 etc. but automatic RFQ i dont think it is possible.
regards,
zafar

One RFQ for multiple vendors

Hello Experts,
In SAP, whether an RFQ can be sent to multiple vendors.?
In ME41 (RFQ Creation), we have the option of mentioning only one vendor.Whether the same RFQ can be created/sent to multiple vendors?
Please clarify.
Regards
Mahesh

Hi,
We can surely send one RFQ to multiple vendors (vendors having master record as well as one time vendor). At first we create RFQ for material or service i.e. we maintain header data and item description in item overview, after that u can send it to multiple vendors by entering vendor name or entering one time vendor detail in vendor address tab which opens separate screen, here when u press save a particular RFQ is generated for the relevant vendor u maintain. Than u will get the item overview screen again if u want than do some changes or not and again send it to another vendor by the same process.
Item overview serves as a template in which u maintain ur requirements and than u use this to send multiple vendors, to end end the RFQ creation press exit.
Regards,
Man

I WANT TO PICK UP RFQ DATE ( REQUEST FOR QUATATION ) ?

I WANT TO PICK UP RFQ DATE ( REQUEST FOR QUATATION ) .
please tell me how to find RFQ Creation date.
i used RM06E-ANFDT .
but RM06E is the structure .
i want the table name from which i can find RFQ DATE .
PLEASE HELP ME.

Hi Sandeep,
try vbak...
Regards,
Kaveri

Cancellation of PR release after RFQ

We are able to cancel the release via ME54N after RFQ, but getting error while attempting to do the same via BAPI_REQUISITION_RESET_RELEASE. I was checking to see if there is any OSS note for this, but I could not find anything on this subject.
I had seen that ME54 has the similar behaviour.. Does it mean we should not use BAPI_REQUISITION_RESET_RELEASE for cancel ling the release?

OSS Note 686022 - ME54N: error messages ME109 and ME110 not processed.
explains:
ME54N allows the user to unrelease a purchase requisition linked to a purchase order or a request for quotation. This is correct behaviour and constitutes a new design.
so the question left is: is the BAPI older than this new design?
I guess yes.
this BAPI calls Funtion module ME_RESET_RELEASE, and there SAP checks if the new release indicator allows RFQ creation. if not, then error ME109 is raised.

Block one time vendors for PO but allow for RFQ

Hi Gurus,
I want to use One time vendor records only for RFQ creation;but it should not be possible to create PO using those one time vendors.
In case of regular vendors for RM/PM, quality info records in purchasing is active. But this is not the case of indirect purchases.
Please help.
Regards,
krishna

Hi,
In XK05 transaction u have the option to block vendor for different application.
U can block for Purchase order.
Check in XK05 and block appropriately and check running the scenarios.

Disable adopting vendor master 's salesperson in RFQ

Dear Sir/Madam,
Now SAP has the function to adopt the sales person's telehpone field in vendor master purchasing data into RFQ document.
Any config to disable the adopt function? That is, I don't want the telephone automatically update when I change the vendor during RFQ creation.
Please kindly advise, thanks load.
Best Regards,
Gary

Hi,
Data in vendor master flow to RFQ and if you want to disable sales person's telephone field, then go for transaction variants by simplify requirement by Hiding that field.
Refer an example-how to hide a field with transaction variants
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a070bfbb-d34a-2d10-b092-ecbe0b0d4a4c?QuickLink=index&…
Regards,
Biju K

BAPI for RFQ create

Gents,
We are in search for a BAPI for RFQ create like the one BAPI_PO_CREATE1 for PO. But we are not getting anyone like that. Please note that we are in ECC 6.0.
We don;t want to go for a BDC to do this.
Any options?
Regards
Shibu

Hi,
I tried this module, but it only works if DIMP is activated . See also : 1666702 - Syntax Error occurs when using BS01_MM_QUOTATION_CREATE .
This contains the remark: Please do not consider activating the Business Function Set DIMP because you only would like to use this specific function BAPI BS01_MM_QUOTATION_CREATE (for some custom development).
So I think, unfortunately this will not work on many installations.
I also tested BAPI_PO_CREATE1 : there is no field to pass the DocumentCategory (to set EKKO-BSTYP ='A' ).
EKKO-BSTYP is set internal to 'F' and as result the passed document type for the RFQ is invalid, when it is checked with table T161.
Does SAP plan to enable a workaround for this module or to develop and a new modul for RFQ-creation via BAPI?
And BAPI_PO_CREATE has an error in processing the passed currency-value.

RFQ Creation

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