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Transaction Code: F2049
Description: Manage RFQs
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F2049 is used to manage Request for Quotations (RFQs). It allows users to create, change, and display RFQs. It also allows users to compare different quotations and select the best one. Functionality: The F2049 transaction code enables users to create RFQs, which are requests for quotations from vendors. It also allows users to change existing RFQs and display them. Additionally, it allows users to compare different quotations and select the best one. Step-by-step How to Use: 1. Enter the transaction code F2049 in the command field. 2. Select the “Create” option to create a new RFQ. 3. Enter the required information such as vendor, material, quantity, etc. 4. Select “Save” to save the RFQ. 5. Select “Change” option to change an existing RFQ. 6. Enter the required information and select “Save” to save the changes. 7. Select “Display” option to view an existing RFQ. 8. Select “Compare” option to compare different quotations and select the best one. Other Recommendations: It is recommended that users familiarize themselves with the different options available in the F2049 transaction code before using it. Additionally, users should ensure that all required information is entered correctly before saving or changing an RFQ.