How to use ME42 - Modifier demande d'offre

SAP Transaction Code - Details

• Transaction Code: ME42

  Description: Modifier demande d'offre

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Change
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Change

• • Program: SAPMM06E

    Screen: 305

    Authorization Object: M_ANFR_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME42 - Modifier demande d'offre

  
  Overview:
  The SAP transaction code ME42 is used to create a request for quotation (RFQ) in the SAP system. This transaction code is used to create a request for quotation from a vendor or supplier. The RFQ can be used to obtain pricing information from vendors or suppliers for goods and services. 
  
  Functionality: 
  The ME42 transaction code allows users to create an RFQ in the SAP system. The RFQ can be used to obtain pricing information from vendors or suppliers for goods and services. The RFQ can also be used to compare prices between different vendors or suppliers. The ME42 transaction code also allows users to view and edit existing RFQs. 
  
  Step-by-step How to Use: 
  1. Enter the ME42 transaction code in the command field. 
  2. Enter the vendor or supplier information in the appropriate fields. 
  3. Enter the material or service information in the appropriate fields. 
  4. Enter the quantity of material or service required in the appropriate fields. 
  5. Enter any additional information required in the appropriate fields. 
  6. Save the RFQ by clicking on the “Save” button. 
  7. Send the RFQ to the vendor or supplier by clicking on the “Send” button. 
  8. View and edit existing RFQs by clicking on the “Display” button. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered into an RFQ before sending it to a vendor or supplier. It is also recommended that users review any responses received from vendors or suppliers before making any purchasing decisions based on those responses.