How to use ME43 - Afficher demande d'offre

ME43 - Overview

• Transaction Code: ME43

  Description: Afficher demande d'offre

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMM06E

    Screen: 305

    Authorization Object: M_ANFR_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

ME43 - Details

• SAP Tcode: ME43 - Afficher demande d'offre

  
  Overview:
  The SAP transaction code ME43 is used to display a request for quotation (RFQ) in the SAP system. This transaction code is used to view the details of an RFQ, such as the vendor, item, quantity, and delivery date. It can also be used to view the status of an RFQ and to make changes to it. 
  
  Functionality: 
  ME43 allows users to view and edit existing RFQs. It also allows users to create new RFQs. The transaction code can be used to view the details of an RFQ, such as the vendor, item, quantity, and delivery date. It can also be used to view the status of an RFQ and to make changes to it. 
  
  Step-by-step How to Use: 
  1. Enter ME43 in the SAP command field. 
  2. Enter the RFQ number in the “Request for Quotation” field. 
  3. Click “Display” to view the details of the RFQ. 
  4. To make changes to the RFQ, click “Change” and enter the necessary information. 
  5. Click “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in ME43 before attempting to use it. Additionally, users should always double-check their entries before saving any changes they have made to an RFQ.