How to use F3975 - Manage Central Supplier Quotations

SAP Transaction Code - Details

• Transaction Code: F3975

  Description: Manage Central Supplier Quotations

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3975 - Manage Central Supplier Quotations

  
  Overview:
  The SAP transaction code F3975 is used to manage central supplier quotations. This code allows users to create, change, and display quotations from suppliers. It also allows users to compare different quotations and select the best one for their needs. 
  
  Functionality: 
  The F3975 transaction code enables users to manage supplier quotations in a centralized manner. This includes creating, changing, and displaying quotations from suppliers. It also allows users to compare different quotations and select the best one for their needs. Additionally, it provides users with the ability to track the status of quotations and view the history of changes made to them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3975 in the command field. 
  2. Select the “Create” option to create a new quotation. 
  3. Enter the required information such as supplier name, item description, quantity, and price. 
  4. Select “Save” to save the quotation. 
  5. To view or change an existing quotation, select “Display” or “Change” respectively. 
  6. To compare different quotations, select “Compare” and enter the required information such as supplier name and item description. 
  7. Select “Save” to save the comparison results and select the best quotation for your needs. 
  8. To view the status of a quotation, select “Status” and enter the required information such as supplier name and item description. 
  9. To view the history of changes made to a quotation, select “History” and enter the required information such as supplier name and item description. 
  10. Select “Save” to save any changes made or “Cancel” to exit without saving changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to maximize its effectiveness and efficiency in managing supplier quotations. Additionally, users should ensure that all data entered is accurate in order to avoid any errors or discrepancies when comparing different quotations or tracking their status or history of changes made to them.