ME4C - RFQs by Material Group

SAP Transaction Code - Details

• Transaction Code: ME4C

  Description: RFQs by Material Group

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > List Displays > By Material Group
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > List Displays > By Material Group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > List Displays > By Material Group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > List Displays > By Material Group
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Document Information > Requests for Quotations > By Material Group
  • Information Systems > Logistics > Purchasing > Purchasing Documents > Requests for Quotations > By Material Group
  • Information Systems > General Report Selection > Materials Management > Purchasing > RFQs / Quotations > RFQs by Material Group

• • Program: RM06EC00

    Screen: 1000

    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: ME4C - RFQs by Material Group

  Overview:
  ME4C is a transaction code in SAP that allows users to create and manage requests for quotations (RFQs) by material group. This transaction code is used to create and manage RFQs for materials that are grouped together in the same material group. 
  
  Functionality:
  ME4C enables users to create and manage RFQs for materials that are grouped together in the same material group. This transaction code allows users to view, edit, and delete existing RFQs, as well as create new ones. Additionally, ME4C provides users with the ability to search for RFQs by material group, vendor, or other criteria. 
  
  Step-by-step How to Use:
  1. Enter ME4C into the SAP command field. 
  2. Select the “Create” button to create a new RFQ. 
  3. Enter the material group and other relevant information into the appropriate fields. 
  4. Select the “Save” button to save the RFQ. 
  5. To view or edit an existing RFQ, select the “Display” button and enter the relevant information into the appropriate fields. 
  6. To delete an existing RFQ, select the “Delete” button and enter the relevant information into the appropriate fields. 
  7. To search for an existing RFQ, select the “Search” button and enter the relevant information into the appropriate fields. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of ME4C before using it to create or manage RFQs by material group. Additionally, users should ensure that they have all of the necessary information before creating or editing an RFQ in order to avoid any potential errors or delays in processing.