How to use F2324 - Compare Supplier Quotations

SAP Transaction Code - Details

• Transaction Code: F2324

  Description: Compare Supplier Quotations

  Release: S/4HANA only

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• SAP Tcode: F2324 - Compare Supplier Quotations

  
  Overview:
  The SAP transaction code F2324 is used to compare supplier quotations. This tool allows users to compare the prices and terms of different suppliers in order to make an informed decision about which supplier to use. It is a useful tool for procurement departments that need to make sure they are getting the best deal for their company. 
  
  Functionality:
  The F2324 transaction code allows users to compare the prices and terms of different suppliers. It also allows users to view the details of each quotation, such as the delivery date, payment terms, and any discounts or special offers. The comparison can be done on a line-by-line basis or on a total cost basis. This makes it easy for users to make an informed decision about which supplier to use. 
  
  Step-by-step How to Use: 
  To use the F2324 transaction code, users must first enter the supplier quotations into the system. Once this is done, users can then select the quotations they wish to compare and click on the “Compare” button. This will bring up a comparison table that shows the details of each quotation side-by-side. Users can then review the details and make an informed decision about which supplier to use. 
  
  Other Recommendations: 
  When using the F2324 transaction code, it is important to ensure that all of the quotations are entered accurately and completely. This will ensure that users are able to make an informed decision based on accurate information. Additionally, it is important to review all of the terms and conditions associated with each quotation in order to ensure that they are suitable for your company’s needs.