ME80A - Purchasing Reporting: RFQs

SAP Transaction Code - Details

• Transaction Code: ME80A

  Description: Purchasing Reporting: RFQs

  Release: S/4HANA and ECC 6

• • Program: SAPMM06R

    Screen: 100

    Authorization Object: M_BEST_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME80A - Purchasing Reporting: RFQs

  
  Overview:
  ME80A is a transaction code used in SAP to generate reports related to Request for Quotations (RFQs). It is used to analyze the purchasing process and identify areas of improvement. It provides an overview of the RFQs that have been created, their status, and the vendors who have responded. 
  
  Functionality:
  ME80A allows users to generate reports on RFQs in order to analyze the purchasing process. It provides an overview of the RFQs that have been created, their status, and the vendors who have responded. The report can be filtered by date range, vendor, and other criteria. The report also includes information on the total value of the RFQs, the number of responses received, and the average response time. 
  
  Step-by-step How to Use:
  1. Enter transaction code ME80A in the command field. 
  2. Select the desired date range for the report. 
  3. Select any additional filters such as vendor or material group. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed with information on RFQs, their status, and vendors who have responded. 
  6. To save or print the report, click “Save” or “Print” in the toolbar at the top of the screen. 
  
  Other Recommendations:
  It is recommended that users review their reports regularly to ensure that they are up-to-date and accurate. Additionally, users should take advantage of ME80A’s filtering capabilities to narrow down their results and focus on specific areas of interest.