How to use F2679 - Freight Order Tendering Analysis

SAP Transaction Code - Details

• Transaction Code: F2679

  Description: Freight Order Tendering Analysis

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: UI_SCM_TM_OVP_TNDRG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F2679 - Freight Order Tendering Analysis

  
  Overview:
  The SAP transaction code F2679 is used to analyze freight order tendering. It allows users to view and analyze the tendering process for freight orders, including the status of the tenders, the vendors who have been invited to tender, and the results of the tendering process. 
  
  Functionality:
  The F2679 transaction code provides users with a comprehensive overview of the tendering process for freight orders. It allows users to view and analyze the status of the tenders, the vendors who have been invited to tender, and the results of the tendering process. Additionally, users can view detailed information about each tender, such as the vendor's offer, delivery date, and payment terms. 
  
  Step-by-step How to Use:
  1. Enter transaction code F2679 in the SAP command field. 
  2. Select “Freight Order Tendering Analysis” from the drop-down menu. 
  3. Enter a freight order number in the “Freight Order” field. 
  4. Select “Display” to view a list of all vendors who have been invited to tender for this freight order. 
  5. Select a vendor from the list to view detailed information about their offer, delivery date, and payment terms. 
  6. Select “Back” to return to the main screen and select “Execute” to view a summary of all tenders for this freight order. 
  7. Select “Print” to print a copy of the analysis report for your records. 
  
  Other Recommendations:
  It is recommended that users review all tenders carefully before making a decision on which vendor to select for a freight order. Additionally, users should ensure that all vendors are aware of any changes or updates that may affect their offer before making a final decision on which vendor to select for a freight order.