How to use BBPMAINNEW - Request Vendor or Bidder

SAP Transaction Code - Details

• Transaction Code: BBPMAINNEW

  Description: Request Vendor or Bidder

  Release: ECC 6 only

• • Program: BBP_VENDOR_CREATE

    Screen: 20

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BBPMAINNEW - Request Vendor or Bidder

  
  Overview: 
  BBPMAINNEW is a SAP transaction code used to create a request for a vendor or bidder. This transaction code is used to initiate the process of selecting a vendor or bidder for a particular project. 
  
  Functionality: 
  BBPMAINNEW allows users to create a request for a vendor or bidder. This request includes information such as the project name, the type of vendor or bidder needed, and the desired delivery date. The request can then be sent to potential vendors or bidders for review and response. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BBPMAINNEW in the command field. 
  2. Enter the project name and select the type of vendor or bidder needed. 
  3. Enter the desired delivery date and any other relevant information. 
  4. Click “Save” to save the request and send it to potential vendors or bidders for review and response. 
  5. Once responses are received, review them and select the best option for your project. 
  
  Other Recommendations: 
  It is recommended that users thoroughly review all responses before selecting a vendor or bidder for their project. Additionally, users should ensure that all relevant information is included in the request in order to receive accurate responses from potential vendors or bidders.