How to use MMPUR_ME41 - Transac. demande d'offre fournisseur

SAP Transaction Code - Details

• Transaction Code: MMPUR_ME41

  Description: Transac. demande d'offre fournisseur

  Release: S/4HANA and ECC 6

• • Program: MMPUR_CALL_ME41

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_UI_MODEL

    Package Description: Model Components for Web Dynpro Applications, Purchasing

    Parent Package: MMPUR_UI

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MMPUR_ME41 - Transac. demande d'offre fournisseur

  
  Overview:
  MMPUR_ME41 is an SAP transaction code used to create a Request for Quotation (RFQ) in the Materials Management (MM) module. It is used to request quotations from vendors for goods and services. 
  
  Functionality: 
  MMPUR_ME41 allows users to create an RFQ with all the necessary details, such as the material or service requested, the quantity, and the delivery date. The RFQ can then be sent to vendors for them to provide a quotation. The user can then compare the quotations and select the best one. 
  
  Step-by-step How to Use: 
  1. Enter MMPUR_ME41 in the SAP command field. 
  2. Enter the material or service requested in the “Material” field. 
  3. Enter the quantity of material or service requested in the “Quantity” field. 
  4. Enter the delivery date in the “Delivery Date” field. 
  5. Select a vendor from the list of available vendors in the “Vendor” field. 
  6. Click “Save” to save your RFQ and send it to the selected vendor. 
  7. Once you receive a quotation from the vendor, you can compare it with other quotations and select the best one. 
  
  Other Recommendations: 
  It is recommended that users check all details of an RFQ before sending it to vendors, as any mistakes may lead to delays or incorrect quotations from vendors. Additionally, users should ensure that they have selected a reliable vendor before sending an RFQ, as this will ensure that they receive accurate and timely quotations from vendors.