ME41 - Create Request For Quotation

SAP Transaction Code - Details

• Transaction Code: ME41

  Description: Create Request For Quotation

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMM06E

    Screen: 300

    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: ME41 - Create Request For Quotation

  
  Overview:
  The SAP transaction code ME41 is used to create a request for quotation (RFQ) in the SAP system. This transaction code is used to initiate the process of obtaining quotations from vendors for goods and services. It is part of the Materials Management (MM) module and is used to create a document that can be sent to vendors for pricing information. 
  
  Functionality: 
  The ME41 transaction code allows users to create an RFQ document that contains all the necessary information for vendors to provide accurate pricing information. This includes the item description, quantity, delivery date, and any other relevant information. The RFQ document can then be sent to vendors electronically or printed and sent via mail. 
  
  Step-by-step How to Use: 
  To use the ME41 transaction code, users must first enter the material number and quantity of the item they are requesting a quotation for. Then, they must enter the delivery date and any other relevant information. Once all the necessary information has been entered, users can send the RFQ document to vendors electronically or print it out and send it via mail. 
  
  Other Recommendations: 
  When using the ME41 transaction code, it is important to ensure that all necessary information is included in the RFQ document. This will help ensure that vendors are able to provide accurate pricing information. Additionally, it is important to keep track of all RFQ documents sent out so that they can be easily referenced in the future.