How to use MN02 - Modificar mensaje: Petición oferta


SAP Transaction Code - Details

  • Transaction Code: MN02

    Description: Modificar mensaje: Petición oferta

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Master Data > Messages > Request for Quotation > Change
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Messages > Request for Quotation > Change
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Messages > Request for Quotation > Change
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Messages > Request for Quotation > Change
  • Show technical details Hide technical details
    • Program: SAPMV13B

      Screen: 100

      Authorization Object: V_KONH_VKS

    • Development Package: ME

      Package Description: Purchasing

      Parent Package: APPL

    • Module/Component: MM-PUR

      Description: Purchasing


Smart SAP Assistant

  • SAP Tcode: MN02 - Modificar mensaje: Petición oferta
    
    Overview:
    The SAP transaction code MN02 is used to change a message related to a Request for Quotation (RFQ). This transaction code is used to modify the existing RFQ message, which is sent to vendors in order to request a quotation for goods or services. 
    
    Functionality: 
    The MN02 transaction code allows users to modify the existing RFQ message. This includes changing the text of the message, adding attachments, and changing the recipient list. The changes made using this transaction code will be reflected in the RFQ message sent to vendors. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MN02 in the command field. 
    2. Select the RFQ message that needs to be changed. 
    3. Make the necessary changes to the text, attachments, and recipient list. 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all changes made using this transaction code are accurate and up-to-date before sending out the RFQ message. Additionally, it is recommended that users review all changes before saving them in order to avoid any errors or omissions.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • MN01 - Crear mensaje: Petición de oferta...

  • MM_PUR_SES_UPLOAD - Importar hoja entrada servicio...

  • MN03 - Visualizar mensaje: Petición oferta...

  • MN04 - Crear mensaje: Pedido...


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