How to use F3974 - Manage Central RFQs

F3974 - Overview

• Transaction Code: F3974

  Description: Manage Central RFQs

  Release: S/4HANA only

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F3974 - Details

• SAP Tcode: F3974 - Manage Central RFQs

  
  Overview:
  The SAP transaction code F3974 is used to manage central requests for quotations (RFQs). It allows users to create, change, and display RFQs in the system. This transaction code is part of the Purchasing module in SAP. 
  
  Functionality: 
  The F3974 transaction code enables users to manage RFQs centrally. This includes creating new RFQs, changing existing ones, and displaying them in the system. The transaction code also allows users to view the status of RFQs and to assign them to vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3974 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information for the RFQ, such as vendor details, item details, and delivery date. 
  4. Select “Save” to save the RFQ in the system. 
  5. To change an existing RFQ, select “Change” from the menu bar and enter the required changes. 
  6. To view an existing RFQ, select “Display” from the menu bar and enter the relevant information. 
  7. To assign an RFQ to a vendor, select “Assign” from the menu bar and enter the vendor details. 
  8. Select “Save” to save your changes in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that all of