How to use ME4L - RFQs by Supplier

SAP Transaction Code - Details

• Transaction Code: ME4L

  Description: RFQs by Supplier

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > List Displays > By Vendor
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > RFQs by Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > List Displays > By Vendor
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > RFQs by Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > List Displays > By Vendor
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > RFQs by Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > List Displays > By Vendor
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > RFQs by Supplier
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Supplier
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Requests for Quotations > By Supplier
  • Information Systems > General Report Selection > Materials Management > Purchasing > RFQs / Quotations > RFQs by Vendor

• • Program: RM06EL00

    Screen: 1000

    Authorization Object: M_ANFR_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME4L - RFQs by Supplier

   Group
  
  Overview: 
  ME4L is an SAP transaction code used to display requests for quotations (RFQs) by supplier group. This transaction code allows users to view and analyze RFQs from a specific supplier group. 
  
  Functionality: 
  ME4L enables users to view and analyze RFQs from a specific supplier group. It allows users to view the details of the RFQs, such as the item number, quantity, and delivery date. Additionally, users can filter the RFQs by various criteria, such as material group, plant, and purchasing organization. 
  
  Step-by-step How to Use: 
  1. Enter ME4L in the SAP command field. 
  2. Select the desired supplier group from the drop-down list. 
  3. Select the desired criteria for filtering the RFQs (e.g., material group, plant, purchasing organization). 
  4. Click “Execute” to view the filtered RFQs. 
  5. View the details of each RFQ (e.g., item number, quantity, delivery date). 
  6. Click “Back” to return to the main screen. 
  7. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering RFQs before using ME4L. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.