How to use F4863 - Compare Supplier Quotations

SAP Transaction Code - Details

• Transaction Code: F4863

  Description: Compare Supplier Quotations

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F4863 - Compare Supplier Quotations

  
  Overview:
  The SAP transaction code F4863 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 also allows users to view the details of each quotation, such as the quantity, unit price, and delivery date. 
  
  Functionality: 
  The F4863 transaction code enables users to compare supplier quotations in order to make an informed decision about which supplier to use. It allows users to view the details of each quotation, such as the quantity, unit price, and delivery date. The tool also provides a comparison of the different quotations, allowing users to easily identify the best option for their needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4863 into the SAP command field. 
  2. Enter the relevant supplier information into the appropriate fields. 
  3. Select the “Compare Quotations” button to view a comparison of the different quotations. 
  4. Select the “View Details” button to view the details of each quotation, such as quantity, unit price, and delivery date. 
  5. Select the “Select Supplier” button to select the desired supplier for your purchase order. 
  
  Other Recommendations: 
  It is recommended that users take into account other factors when selecting a supplier, such as quality of product and customer service. Additionally, it is important to ensure that all relevant information is entered accurately in order for the comparison tool to provide accurate results.