ME47 - Entrar oferta

SAP Transaction Code - Details

• Transaction Code: ME47

  Description: Entrar oferta

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMM06E

    Screen: 305

    Authorization Object: M_ANGB_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: ME47 - Entrar oferta

  
  Overview:
  The SAP transaction code ME47 is used to create quotations in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to create quotations for customers. Quotations are used to provide customers with an estimate of the cost of goods or services they are interested in purchasing. 
  
  Functionality: 
  ME47 allows users to create quotations for customers in the SAP system. It also allows users to view existing quotations, edit them, and delete them if necessary. The quotation can be created with different pricing conditions, such as discounts or surcharges, and can be printed or sent electronically to the customer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ME47 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the material number in the Material field. 
  4. Enter the quantity of material required in the Quantity field. 
  5. Enter any discounts or surcharges in the Pricing Conditions field. 
  6. Click on Save to save the quotation. 
  7. Click on Print to print the quotation or click on Send to send it electronically to the customer. 
  
  Other Recommendations: 
  It is recommended that users check all pricing conditions before saving or sending a quotation, as incorrect pricing conditions can lead to incorrect billing and customer dissatisfaction. Additionally, users should ensure that all relevant information is included in the quotation, such as delivery dates and payment terms, so that customers have a clear understanding of what they are purchasing and when they will receive it.