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Transaction Code: MN01
Description: Create Message: RFQ
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMV13B
Screen: 100
Authorization Object: V_KONH_VKS
Development Package: ME
Package Description: Purchasing
Parent Package: APPL
Module/Component: MM-PUR
Description: Purchasing
Overview: The SAP transaction code MN01 is used to create a Request for Quotation (RFQ) message. This message is used to request a quotation from a vendor for goods or services. The RFQ message contains all the necessary information for the vendor to provide an accurate quotation. Functionality: The MN01 transaction code allows users to create an RFQ message that includes the following information • Vendor details • Item details • Quantity of items requested • Delivery date • Payment terms • Any other relevant information Once the RFQ message is created, it can be sent to the vendor electronically or printed and sent via mail. Step-by-step How to Use: 1. Open the SAP system and enter transaction code MN01 in the command field. 2. Enter the vendor details in the appropriate fields. 3. Enter the item details, including quantity and delivery date. 4. Enter any additional information, such as payment terms or special instructions. 5. Save the RFQ message and send it to the vendor electronically or via mail. Other Recommendations: It is recommended that users review all of the information entered into the RFQ message before sending it to ensure accuracy and completeness. Additionally, users should keep a copy of the RFQ message for their records in case any discrepancies arise in the future.
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