How to use MN01 - Nachricht anlegen: Anfrage


SAP Transaction Code - Details

  • Transaction Code: MN01

    Description: Nachricht anlegen: Anfrage

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Messages > Request for Quotation > Create
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Messages > Request for Quotation > Create
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Messages > Request for Quotation > Create
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Messages > Request for Quotation > Create
  • Show technical details Hide technical details
    • Program: SAPMV13B

      Screen: 100

      Authorization Object: V_KONH_VKS

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: MN01 - Nachricht anlegen: Anfrage
    
    Overview:
    The SAP transaction code MN01 is used to create a Request for Quotation (RFQ) message. This message is used to request a quotation from a vendor for goods or services. The RFQ message contains all the necessary information for the vendor to provide an accurate quotation. 
    
    Functionality: 
    The MN01 transaction code allows users to create an RFQ message that includes the following information 
    •	Vendor details 
    •	Item details 
    •	Quantity of items requested 
    •	Delivery date 
    •	Payment terms 
    •	Any other relevant information 
    Once the RFQ message is created, it can be sent to the vendor electronically or printed and sent via mail. 
    
    Step-by-step How to Use: 
    1.	Open the SAP system and enter transaction code MN01 in the command field. 
    2.	Enter the vendor details in the appropriate fields. 
    3.	Enter the item details, including quantity and delivery date. 
    4.	Enter any additional information, such as payment terms or special instructions. 
    5.	Save the RFQ message and send it to the vendor electronically or via mail. 
    
    Other Recommendations: 
    It is recommended that users review all of the information entered into the RFQ message before sending it to ensure accuracy and completeness. Additionally, users should keep a copy of the RFQ message for their records in case any discrepancies arise in the future.
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