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Component: AP-RFQ
Component Name: SRM RFQ Processing
Description: A status indicating that a bidder has excluded an item from a supplier quote.
Key Concepts: Excluded is a term used in SAP SRM RFQ Processing. It refers to the process of removing certain items from a Request for Quotation (RFQ) before it is sent out to suppliers. This is done to ensure that only the most relevant items are included in the RFQ. How to use it: In order to exclude items from an RFQ, the user must first select the items they wish to exclude. This can be done by selecting the “Exclude” checkbox next to each item. Once all of the desired items have been excluded, the user can then proceed with sending out the RFQ. Tips & Tricks: When excluding items from an RFQ, it is important to consider the impact that excluding certain items may have on the overall cost of the RFQ. If certain items are excluded, it may result in a higher overall cost due to fewer suppliers being able to provide competitive pricing for those items. Related Information: For more information on SAP SRM RFQ Processing, please refer to SAP’s official documentation on the topic. Additionally, there are many online resources available that provide detailed tutorials and best practices for using SAP SRM RFQ Processing.