ME4M - Peticiones oferta por material

SAP Transaction Code - Details

• Transaction Code: ME4M

  Description: Peticiones oferta por material

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

• • Program: RM06EM00

    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: ME4M - Peticiones oferta por material

   Group
  
  Overview:
  The SAP transaction code ME4M is used to create and manage requests for quotations (RFQs) by material group. This code allows users to quickly and easily create RFQs for multiple materials in a single material group. 
  
  Functionality: 
  ME4M enables users to create RFQs for multiple materials in a single material group. It also allows users to view and edit existing RFQs, as well as delete them if necessary. Additionally, ME4M provides users with the ability to compare different quotations from different vendors and select the best one. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ME4M in the command field. 
  2. Select the material group you wish to create an RFQ for. 
  3. Enter the details of the RFQ, such as quantity, delivery date, and payment terms. 
  4. Select the vendors you wish to send the RFQ to. 
  5. Send the RFQ by clicking on “Send” button. 
  6. Once you receive quotations from vendors, compare them and select the best one. 
  7. Confirm your selection by clicking on “Confirm” button. 
  
  Other Recommendations: 
  It is recommended that users take advantage of the “Copy” function in ME4M when creating multiple RFQs for different materials in a single material group. This will save time and ensure accuracy when entering data into the system. Additionally, users should always double-check their entries before sending out an RFQ to ensure accuracy and avoid any potential errors or misunderstandings with vendors.