How to use F2018 - Purchase Requisition No Touch Rate

F2018 - Overview

• Transaction Code: F2018

  Description: Purchase Requisition No Touch Rate

  Release: S/4HANA only

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F2018 - Details

• SAP Tcode: F2018 - Purchase Requisition No Touch Rate

  
  Overview:
  The SAP transaction code F2018 is used to create a purchase requisition with no touch rate. This transaction code is used to create a purchase requisition with no touch rate, which is a type of pricing agreement between a buyer and seller. This transaction code is used to create a purchase requisition with no touch rate, which is a type of pricing agreement between a buyer and seller. 
  
  Functionality: 
  The F2018 transaction code allows users to create a purchase requisition with no touch rate. This type of pricing agreement means that the buyer and seller agree on a fixed price for the goods or services being purchased, regardless of any changes in market conditions. The F2018 transaction code also allows users to enter additional information such as delivery dates, payment terms, and other details related to the purchase requisition. 
  
  Step-by-step How to Use: 
  To use the F2018 transaction code, users must first enter the required information such as the vendor name, item description, quantity, and unit price. Once this information has been entered, users can then select the “No Touch Rate” option from the drop-down menu. This will ensure that the fixed price agreed upon by both parties remains unchanged regardless of any changes in market conditions. Finally, users can then save the purchase requisition and proceed with the order. 
  
  Other Recommendations: 
  When using the