Vendor quotation comparison

hi i need code for a report to dislay vendor quotation comparison statement based on purchase org,material number,submit information.

Use some function modules starts with the
WB_SPLIT_* or go through the include and u have some function module in it
LS_WB_SPLIT_EDITOR_INITIALUXX its same like
SE39

Similar Messages

Is it possible to compare vendor quotations with leadtime & payment terms?

Good day,
I am wondering if the system can be configured to compare vendor quotations on by criteria other than pricing? My client would want to compare vendor quotations received using lead time, terms of payment as well as pricing. Any ideas? If possible, how can this be achieved?

hi
Your requirement is fulfill with only scenario of vendor evaluation, but you can crate quotation ME41 maintain quotation & price comparison with ME49
To determine a vendor's price level, the system compares the vendor's effective price with the market price for the material.
The system first checks whether the buyer has maintained a market price for the material or the material group.
If not, the system calculates the market price which is equal to the average of the effective prices for all vendors supplying this material. Prices from purchase orders and prices for subcontracting are dealt with separately.
The system then applies the effective price for the vendor from the conditions.
The vendor's effective price is then compared with the market price and the percentage variance determined.
The system then assigns a score to the variance in accordance with the settings made in Customizing.
This score is valid for the material, that is, at info record level. Since the score the vendor receives for a subcriterion is based not on an individual material, but on the total of all the materials he supplies, the following steps are necessary:
The system repeats the comparison between effective price and market price for each of the vendor's materials.
The system calculates an average from the sum of the scores determined. This average represents the vendor's score for the subcriterion Price Level.
regards
ronny

Addon for RFQ and vendor quotation

Hi ,
We are looking for an addon for RFQ and vendor quotation .
Pls let us know about the same.

To my knowlege there are no addons available in India for RFQ, Vendor Quotation Management.
You may contact the Local Product Experts of B1 available in India for further information.
You can find their contact from the following link:
[https://websmp210.sap-ag.de/~sapidb/011000358700001455542004#India]

BAPI to Change MM Vendor Quotation (Simulate ME47)

Hi everybody.
I'm abap consultant and I'm trying to find a BAPI to change a Vendor Quotation.
I've found two so far, but they are especific to Customer or Purchase Order (BAPI_CUSTOMERQUOTATION_CHANGE and bapi_po_change).
I've seen that currently there isn't no BAPI for Vendor Quotation, but I can't belive it's true.
Please anybody has any suggestion?
Best regards

Hello Vinicius,
There is currently no BAPI for Transaction ME47 for RFQ and vendor quotation in the standard SAP system design.
Please review Note 197958 BAPIs for purchase orders - Missing functionality
In BAPI_PO_CREATE and BAPI_PO_CREATE1 the field bstyp is filled by program with 'F' (purchase order).
Regards
Amber

Tax not considered during Quotation Comparison

Dear Buddies,
I have created an RFQ and maintained different condition types (e.g. disc.,frieght,packaging etc.) and also entered tax code.
However, during Quotation comparison ME49 the system did not consider the tax rates.Is this the standard system behavior that during quotation comparison tax code is ignored for calculation and if this holds true why is the tax code option given in quotation ?
My client needs taxes also to be included during quotation comparison.
Awaiting reply,
Cheers !
Sachin Narvekar

Hi,
IMG > Materials management > Purchasing > RFQ/Quotation > Define Screen Lay-out at Document Level
Once you click the last path, look for T. code ME47 and highlight it.
Then click for the Details button.
Once clicking the Details button, look for the field selection GR/IR Control then double click it.
There is a Tax Code field in there.
You can either select (tick the check box) it as required or optional.
Then if you go back to ME47 and click the Item Details button in the application tool bar, the Tax Code will automatically appear.

Development of Print Format for Quotation Comparison Statement

Hi,
Can any tell me about what are the transtcion and configuration involeved in developement of
Print format for Quotaiton Comparision.
Regards
Anil

Not sure what you mean by printing quotation comparison, however the following will enable you to configure output for RFQ and rejection letters:
IMG > Purchasing > Messages > Output Control > Message Types > Define Message Types for Request For Quotation
First maintain message types for RFQ, there should be 3 already in the standard system, ABSA (Quotation Rejection) MAHN (Reminder) NEU (Inquiry). When you create the RFQ initially, NEU will be determined to output the details of the qutation required. To customise the form:
- select line for NEU
- Double click on processing Routines - This will give you a list of the possible output mediums (print, fax etc...), the print programs and print forms available.
- If you want to customise the form, copy existing (MEDRUCK) to a Z object (ZMEDRUCK) in SE71
- make any required changes to ZMEDRUCK using transaction SE71. If you are simply changing layout then changing the form will be enough, if you require additional data on the form, additional programming will be required in the print program (copy SAPFM06P to ZAPFM06P to make changes with SE80). ABAP programming knowledge very useful here or pass to programmer.
- Update customising previously mentioned to use new form/program
- Maintain Condition records in transaction MN01 if you require the output to arrive on the RFQ automatically
The same process can be used for ABSA and MAHN if required. ABSA will only be triggered from Quotation comparison/maintenance if the rejection indicator is checked.

Quotation comparison in vendor order currency.

Hi MM gurus,
I have created quotations (ME47) for local vendors in LKR currency. But my company currency is USD. In quotations, quotation price shows in LKR. But when i execute the price comparison (ME49) it shows in USD.
My client needs it in LKR. Is there any place where i can maintain a setting to get the comparison in vendor order currency
(LKR)?????
Please reply me ASAP....
thanks
Sandun

Standard SAP gives only in Local currency..
and it is not advisable also..
what happens if all the Vendorsin the Quotation have different currency..
which Vendor Currency system has to consider for price comparison?
that's why system compares with the company code currency..

Quotation comparison in SAP

I work for a construction group (Group ABC), we have SAP ECC implemented. I joined here about 2 weeks ago. And I am shocked knowing the way SAP is used here, more of emails used than SAP itself for processes.
I am working for a company (Company C) within the group which has been setup to do purchases for the projects. We are not located at the project sites (Company A&B) (intercompany).
We (Company C) get RFQs from one site and from another we get PRs, these are downloaded from ME4L and ME5A respectively every morning! The buyers at Company C are then assigned with PRs manually and they have to contact vendors, negotiate and get quotations. There are no PIRs maintained (Only PIRs created from past POs rolled data), nor any source lists.
Now is where I need help:
The buyers at Company C enter various quotations from suppliers into an excel spreadsheet template called “comparitives”, and the spreadsheet is sent to the project Company A or B via E-mail, they select the materials & vendor based on pricing and other criteria, the spreadsheet is then sent back to the purchasing team at Company C with the selection of vendor and materials which is then further negotiated by the buyers.
This is a process (Emails) which I am sure firms do not ideally use for this purpose, other than to communicate or notify etc. Is there a way that this can be moved to SAP? Is there something standard in SAP for this? It is more like an intercompany situation, however we do not have or store the materials, they are shipped directly to the project site from the vendor.
Looked at vendor evaluation, doesn’t seem right because these may be new vendors or new materials and I suppose vendor evaluation works based on past POs issued. (correct me if Im wrong)
Unfortunately, the company doesn’t have an SAP team in-house, they have outsourced it to a third party and no changes are approved easily, because of cost issues. Any help would be great. I am no consultant, however I have fair understanding on SAP MM processes. If there is a way this can be done without development, that'd be great!
Cheers!

Hi Daine,
Yes you can attach an image to the PR if you have a document management system configured. Open the PR in ME52N and say create attachment:
Once you have attached the file, click on the services menu again and click on send as shown below. The PR will go to the required person in his SBWP and he can go over the price comparison.

Quotation comparison for Landed Cost

Dear Experts,
Can anybody please explain how to enter Conditions in RFQ (TC-ME41). Our requirement is that, we want to ask the quotation to vendor for Discounts, Freight charges, Taxes.
(all including final price)
and also quotation maintenance (ME47) for those conditions.
Price comparison (ME49) for landed cost (final price)
Please explain the process.
Thanks in Advance !!!!!!!!!!!!!!!!
Vijay

For Sch Agreement - Table EKET
MANDT                          Client
EBELN                          Purchasing Document Number
EBELP                          Item Number of Purchasing Document
ETENR                          Delivery Schedule Line Counter
EINDT                          Item Delivery Date
SLFDT                          Statistics-Relevant Delivery Date
LPEIN                          Category of Delivery Date
MENGE                          Scheduled Quantity
AMENG                          Previous Quantity (Delivery Schedule Lines
WEMNG                          Quantity of Goods Received
WAMNG                          Issued Quantity
UZEIT                          Delivery Date Time-Spot
BANFN                          Purchase Requisition Number
BNFPO                          Item Number of Purchase Requisition
ESTKZ                          Creation Indicator (Purchase Requisition/S
QUNUM                          Number of Quota Arrangement
QUPOS                          Quota Arrangement Item
MAHNZ                          No. of Reminders/Expediters for Schedule L
BEDAT                          Order date of schedule line
RSNUM                          Number of Reservation/Dependent Requiremen
SERNR                          BOM explosion number
FIXKZ                          Schedule Line is "Fixed"
GLMNG                          Quantity Delivered (Stock Transfer)
DABMG                          Quantity Reduced (MRP)
For PR - Table   CEBAN
BANFN                          Purchase Requisition Number
BNFPO                          Item Number of Purchase Requisition
BSART                          Purchase Requisition Document Type
BSTYP                          Purchasing Document Category
BSAKZ                          Control indicator for purchasing document
LOEKZ                          Deletion Indicator in Purchasing Document
STATU                          Processing status of purchase requisition
ESTKZ                          Creation Indicator (Purchase Requisition/S
FRGKZ                          Release Indicator
FRGZU                          Release status
FRGST                          Release Strategy in Purchase Requisition
EKGRP                          Purchasing Group
ERNAM                          Name of Person who Created the Object
ERDAT                          Changed On
AFNAM                          Name of Requisitioner/Requester
TXZ01                          Short Text
MATNR                          Material Number
EMATN                          Material Number Corresponding to Manufactu
WERKS                          Plant
LGORT                          Storage Location
BEDNR                          Requirement Tracking Number
MATKL                          Material Group
You can check the table name & fields in SE84 also - ABAP Dictionary - Fields
Rgds,
Vikas

How to select record item,vendor & quotation wise

Hi experts,
I have one quiery regarding developing a report & smartforms i hav to fetch data item wise vendor wise & quotation wise in same requirement.
thanks
ketan pande
ABAP consultant.

Hi,
To get the SC item details,you an use the FM 'BBP_PD_SC_GETDETAIL".
Also to get the vendor details,you can use the FM "BBP_PARTNER_GET_PURCH_DATA_NEW".
BR,
Disha.
Pls reward points for useful answers.

Additional info for Quotation Comparison ...

Hi Guru's Again ...:)
I will be comparing quotation using ME49
This transaction will give me comparison with
discounts , delivery price , effective price.
I want to have a Material wise z report for my Client in which Which should include all the additional charges like , Excise , CESS , VAT /CST , FREIGHT ,transport etc. ie. Final cost...with all the segregation
How am i going to do it...? please suggest some ways
Which all function module Can i use ..?
Thanks in advance...to all
ABAPer

Hi Anup,
You can pick up all the quotation documents from EKKO , EKPO table. While picking consider the document type and category in EKKO as (RFQ).
In the documet item level, you can find out the tax code (MWSKZ) in EKPO table.
so for each material, you have a tax code at document item level and net price also available in EKPO table.
Pass this tax code and net price to Calculate_tax_from_Net_amount FM to get all the excise duites and VAT.
Process these internal tables. you will get the final output.
Note: This is a ERP Sales forum and the query is related to MM. Please post the query in concerned forums from next time onwards.
Regards,
Sai Srinivas D

Variant config for MM quotation comparison

Hi Experts
I have used MM config functionality for a requirement as described below:
I need to specify characteristics values for an equipment in Quotations from vendor. This is required for technical evaluation in addition to commercial evaluation.
Hence, i marked the material as configurable and not as batch managed.
Then i could maintain characteristic vlaues in respective quotation against charateristics for the class of type 300.
Since the material is not batch managed, there are no characteristic values seen in GR. This is OK for me.
But my querry: Is there any issue with this usage?
warm regards
ramSiva

hi
The procedure is as follows:
Create a Material - KMAT type with Item category (002)
Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc
Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for)
Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page.
Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass.
Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save
Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save
Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order
for the varient configuration refer following
http://www.sap-topjobs.com/VARCONFG%5B1%5D.pdf
http://help.sap.com/printdocu/core/Print46c/en/Data/pdf/LOVC/LOVC.pdf
regards
kunal
award if helpful

Quotation comparison

Hi gurus
when comparing the prices entered in quotation maitenance in me49 is there any chance of comparing price taking taxes also ie excise duty,cess ,sh cess ,vat etc into consideration.
please check this scenario
thanks & regards
rn...

Hi rn,
In standard SAP t-code ME49, the comparision report is not fulfil your requirement. Seperate report has to be generated using abaper help. This is serve your problem by mentioning P&F, Freight, ED, ECess, HEcess, Sales Tax, Payment terms, delivery tems etc.
Regards,
VB

Vendor performance report

hai
how to create an vendor performance report which display purchase order issued to a vendor, material supplied delivery times, payment terms, prices during a period of time.
    for this report what are the tables and fields we have to use pls give me sample report..
              thank you..

Hi,
Against the RFQ's vendor submit quotations and the Based on the RFQ's data we have to compare the different Vendors with the respective data like terms and prices
Fetch the data of all RFQ's from EKKO and EKPO tables
and take the EKKO-KNUMV field and pass to KONV table and fetch the different prices based on the Condition types for each RFQ and put it in a tabular format and compare.
see the sample code
*& Report ZRFQ_COMP
*& Quotation Comparison Report
REPORT ZRFQ_COMP no standard page heading line-size 187 line-count 35.
*&Tables
Tables : ekko,
         ekpo,
         konp,
         a016.
*&Data Decleration
Data : v_pos type i value 19.
Data : begin of it_rfq occurs 0,
        ebeln type ekko-ebeln,
        ekorg type ekko-ekorg,
        lifnr type ekko-lifnr,
        matnr type ekpo-matnr,
        WERKS type ekpo-WERKS,
       end of it_rfq.
Data : begin of it_a016 occurs 0,
        ebeln type ekko-ebeln,
        knumh type knumh,
       end of it_a016.
Data : begin of it_a363 occurs 0,
        werks type werks,
        lifnr type lifnr,
        matnr type matnr,
        knumh type knumh,
       end of it_a363.
Data : begin of it_pr_details occurs 0,
        knumh type knumh,
        kschl type kschl,
        kbetr type kwert,
       end of it_pr_details.
Data : begin of it_final occurs 0,
        ebeln type ebeln,
        lifnr type lifnr,
        name1 type lfa1-name1,
        pb00 type kbetr,
        zpac type kbetr,
        zb00 type kbetr,
        ZIN1 type kbetr,
        JEC1 type kbetr,
        JHX1 type kbetr,
        JMOP type kbetr,
        JMX1 type kbetr,
        JMX3 type kbetr,
        JSEP TYPE KBETR,
        JVRD type kbetr,
       end of it_final.
Data : begin of it_vendorname occurs 0,
        lifnr type lifnr,
        name1 type lfa1-name1,
       end of it_vendorname.
*&Selection Screen
Selection-screen: begin of block blk1 with frame title text-001.
parameters     : p_matnr like ekpo-matnr obligatory.
select-options : s_ebeln for ekko-ebeln,
                   s_ekorg for ekko-ekorg,
                   s_lifnr for ekko-lifnr.
Selection-screen: end of block blk1.
*&Start-of-Selection.
Start-of-selection.
Select ekko~ebeln
         ekko~ekorg
         ekko~lifnr
         ekpo~matnr
         ekpo~werks
    into table it_rfq
    from ekko
   inner join ekpo
      on ekkoebeln eq ekpoebeln
    where ekko~ebeln in s_ebeln
      and ekko~ekorg in s_ekorg
      and ekko~lifnr in s_lifnr
      and ekpo~matnr eq p_matnr
      and ekko~bstyp eq 'A'.
if sy-subrc eq 0.
*--> Condition number from A tables.
Perform get_connum.
*--> Getting the Pricing Details from Konp Table.
Perform get_prices.
*--> Populate Vendor Name.
Perform pop_vendor_name.
*--> Populating the Final Internal table for Report.
Perform pop_final_tab.
else.
   message 'Purchase Document does not exist' type 'E'.
endif.
*&End-of-Selection.
End-of-Selection.
write :/ sy-vline,
       2 'Vendor Number',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 1.
write at v_pos it_final-lifnr.
v_pos = v_pos + 35.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Gross Price',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-pb00.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Packing & Forward',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zpac.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Surcharge',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zb00.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Installation',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zin1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Ed cess on BED%',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jec1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'A/P Secess set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jhx1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Basic Excise Duty',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-zpac.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'A/P BED set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jmx1.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Ecess % set off',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jmx3.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'Sec ED Cess on BED',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jsep.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
write :/ sy-vline,
       2 'VAT%',
       19 sy-vline.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 20.
write at v_pos it_final-jvrd.
v_pos = v_pos + 16.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
*&Top-of-Page.
Top-of-Page.
format color 1.
Write: 'Material Number :' color 1, p_matnr color 1.
loop at it_final.
v_pos = v_pos + 1.
v_pos = v_pos + 35.
endloop.
write at: /(v_pos) sy-uline,/ sy-vline,2 'Vendor Name'.
v_pos = 19.
loop at it_final.
write at v_pos sy-vline.
v_pos = v_pos + 1.
write at v_pos it_final-name1.
v_pos = v_pos + 35.
endloop.
write at: v_pos sy-vline,
          /(v_pos) sy-uline.
*&      Form get_connum
      Condition number from A tables
form get_connum .
    Select EVRTN
           knumh
      from a016
      into table it_a016
       for all entries in it_rfq
     where EVRTN eq it_rfq-ebeln.
    Select werks
           lifnr
           matnr
           knumh
      from a363
      into table it_a363
       for all entries in it_rfq
     where werks eq it_rfq-werks
       and lifnr eq it_rfq-lifnr
       and matnr eq it_rfq-matnr.
endform.                    " get_connum
*&      Form get_prices
      Getting the Pricing Details from Konp Table.
form get_prices .
if not it_a016[] is initial.
    select knumh
           kschl
           kbetr
      from konp
      into table it_pr_details
       for all entries in it_a016
     where knumh eq it_a016-knumh.
endif.
if not it_a363[] is initial.
    select knumh
           kschl
           kbetr
      from konp
appending table it_pr_details
       for all entries in it_a016
     where knumh eq it_a016-knumh.
endif.
endform.                    " get_prices
*&      Form pop_final_tab
      Populating the Final Internal table for Report
form pop_final_tab .
data : l_subrc like sy-subrc.
sort it_a016 by ebeln.
loop at it_rfq.
    clear l_subrc.
    read table it_a016 with key ebeln = it_rfq-ebeln
    binary search.
    if sy-subrc eq 0.
      loop at it_pr_details where knumh eq it_a016-knumh.
        it_final-ebeln = it_rfq-ebeln.
        it_final-lifnr = it_rfq-lifnr.
        read table it_vendorname with
        key lifnr = it_rfq-lifnr.
        it_final-name1 = it_vendorname-name1.
        case it_pr_details-kschl.
        when 'PBOO'.
          it_final-pb00 = it_pr_details-kbetr.
          if it_pr_details-kbetr eq 0.
           clear it_final.
           continue.
          endif.
        when 'ZPAC'.
          it_final-zpac = it_pr_details-kbetr.
        when 'ZB00'.
          it_final-ZB00 = it_pr_details-kbetr.
        when 'ZIN1'.
          it_final-ZIN1 = it_pr_details-kbetr.
        endcase.
      endloop.
    else.
      l_subrc = sy-subrc.
    endif.
    read table it_a363 with key lifnr = it_rfq-lifnr
                                werks = it_rfq-werks
                                matnr = it_rfq-matnr.
    if sy-subrc eq 0.
      loop at it_pr_details where knumh eq it_a016-knumh.
        it_final-ebeln = it_rfq-ebeln.
        it_final-lifnr = it_rfq-lifnr.
        read table it_vendorname with
        key lifnr = it_rfq-lifnr.
        it_final-name1 = it_vendorname-name1.
        case it_pr_details-kschl.
        when 'JEC1'.
          it_final-JEC1 = it_pr_details-kbetr.
        when 'JHX1'.
          it_final-JHX1 = it_pr_details-kbetr.
        when 'JMOP'.
          it_final-JMOP = it_pr_details-kbetr.
        when 'JMX1'.
          it_final-JMX1 = it_pr_details-kbetr.
        when 'JMX3'.
          it_final-JMX3 = it_pr_details-kbetr.
        when 'JSEP'.
          it_final-JSEP = it_pr_details-kbetr.
        when 'JVRD'.
          it_final-JVRD = it_pr_details-kbetr.
        endcase.
      endloop.
    elseif l_subrc ne 0.
   continue.
    endif.
    append it_final.
    clear it_final.
endloop.
endform.                    " pop_final_tab
*&      Form pop_vendor_name
      Populate Vendor Name
form pop_vendor_name .
if not it_rfq[] is initial.
Select lifnr
         name1
    from lfa1
    into table it_vendorname
   where lifnr eq it_rfq-lifnr.
endif.
endform.                    " pop_vendor_name
Reward points if useful
Regards
Anji

Same RFQ for two Vendors.

Dear Experts,
I have created a RFQ and in the vendor adress i have given the vendor Number.Now if i want the same RFQ to be sent to two vendors then how can i do it.
Kind Regards
Sajid

Dear,
1. You create an RFQ either manually or by referencing an already existing RFQ, requisition, or outline purchase agreement.
2. You specify which vendors are to receive the RFQ. A separate document is then created for each addressee.
3. You enter the prices and conditions set out in the quotation submitted by the vendor into the RFQ document.
4. You carry out a comparative appraisal of several vendor quotations by means of the price comparison list.
The individual quotations are compared item by item. The mean value quotation represents the average value of the individual quotes.
5. You can save the most favorable quotation in an info record and send rejection letters to unsuccessful bidders.
6. You can monitor the status of follow-on activities relating to the RFQ and quotation (e.g. a contract is set up or a purchase order issued).
Regards,
R.Brahmankar

Vendor quotation comparison

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