How to use F1991 - Manage Supplier Quotations

SAP Transaction Code - Details

• Transaction Code: F1991

  Description: Manage Supplier Quotations

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1991 - Manage Supplier Quotations

  
  Overview:
  The SAP transaction code F1991 is used to manage supplier quotations. It allows users to create, view, and edit quotations from suppliers. This transaction code is part of the Purchasing module in SAP. 
  
  Functionality: 
  The F1991 transaction code enables users to manage supplier quotations in a variety of ways. It allows users to create new quotations, view existing quotations, and edit existing quotations. Additionally, users can also delete quotations and print out quotation documents. 
  
  Step-by-step How to Use: 
  To use the F1991 transaction code, users must first log into their SAP system. Once logged in, they can access the Purchasing module and select the F1991 transaction code. This will open up a window where users can create, view, and edit supplier quotations. Users can then enter the necessary information for the quotation and save it. 
  
  Other Recommendations: 
  When using the F1991 transaction code, it is important to ensure that all information entered is accurate and up-to-date. Additionally, users should be aware of any changes in supplier pricing or terms that may affect the quotation. Finally, users should always double-check their work before submitting a quotation for approval.