How to use F1663 - Supplier Evaluation By Price

SAP Transaction Code - Details

• Transaction Code: F1663

  Description: Supplier Evaluation By Price

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F1663 - Supplier Evaluation By Price

  
  Overview:
  The SAP transaction code F1663 is used to evaluate suppliers based on their prices. This code allows users to compare the prices of different suppliers and make an informed decision about which supplier to use. 
  
  Functionality: 
  The F1663 transaction code allows users to compare the prices of different suppliers and make an informed decision about which supplier to use. It also provides a detailed analysis of the supplier's pricing structure, including the cost of goods, delivery costs, and other related costs. This information can be used to determine which supplier offers the best value for money. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1663 in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity in the Quantity field. 
  5. Click on Execute to view the supplier evaluation by price report. 
  6. Review the report and make an informed decision about which supplier to use based on their pricing structure and other factors. 
  
  Other Recommendations: 
  It is recommended that users review all relevant information before making a decision about which supplier to use. This includes not only price but also quality, delivery times, customer service, and other factors that may affect your decision. Additionally, it is important to ensure that all relevant information is up-to-date before making a decision as prices may have changed since the last evaluation was conducted.