RFQ Source List Interface

Dear all,
Custemer Need,When thay create the RFQ and Check the Source list ,Select a Vendor and RFQ is autometically created Against the selected vendor...How can we do this Pl. Suggest
Regards

HI,
If your RFQ  is get rejected for that vendor ,then why you want maintain source list for that
i think its very difficult to maintain by source list ,you have to give manually
you can check how many valid source you have for your material and plant in t-code ME05 choose from there and give manually in RFQ
Regards
Kailas Ugale

Similar Messages

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    Hi,
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    Regards
    RD

    I had also come across the Similar requirement. After much R&D I found that this is not possible.
    You ave to enter the Vendor code manually.
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  • Source List in RFQ

    Greetings, I want to maintain the source list from the RFQ level, before it reaches the PO stage, pls help

    Hi,
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  • Source List Mandatory at RFQ level

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    Hi,
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  • Source list mandatory for RFQ.

    Dear Gurus
    Please let me know the how to do the source list mandatory for RFQ?
    Regards
    srinivas.

    Hi
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  • How to trigger Material CIF change pointers when changing Source List

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  • REPORT FOR SOURCE LIST OF MATERIAL WITH VENDOR DESCRIPTION

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