How to use F4862 - Lieferantenangebote verwalten

F4862 - Overview

• Transaction Code: F4862

  Description: Lieferantenangebote verwalten

  Release: S/4HANA only

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F4862 - Details

• SAP Tcode: F4862 - Lieferantenangebote verwalten

  
  Overview:
  The SAP transaction code F4862 is used to manage supplier quotations. It allows users to create, view, and modify quotations from suppliers. This transaction code is part of the Purchasing module in SAP. 
  
  Functionality: 
  The F4862 transaction code enables users to manage supplier quotations in a variety of ways. It allows users to create new quotations, view existing quotations, and modify existing quotations. Additionally, users can use this transaction code to compare different supplier quotations and select the best one for their needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4862 into the command field. 
  2. Select the “Create” option to create a new quotation. 
  3. Enter the relevant information for the quotation, such as supplier name, item description, quantity, and price. 
  4. Select “Save” to save the quotation. 
  5. To view an existing quotation, select the “Display” option and enter the relevant quotation number. 
  6. To modify an existing quotation, select the “Change” option and enter the relevant quotation number. 
  7. Enter any changes that need to be made and select “Save” to save the changes. 
  8. To compare different supplier quotations, select the “Compare” option and enter the relevant quotation numbers. 
  9. Select “Save” to save your comparison results and select the best quotation for your needs. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features