This document provides steps to close a purchase requisition (RFB) in SAP. It outlines navigating to transaction code ME52N for changing purchase requisitions, searching for and selecting the relevant RFB, and marking it as closed by ticking the closed button and saving the changes. Closing the RFB indicates that the quotation process is complete.
This document provides steps to close a purchase requisition (RFB) in SAP. It outlines navigating to transaction code ME52N for changing purchase requisitions, searching for and selecting the relevant RFB, and marking it as closed by ticking the closed button and saving the changes. Closing the RFB indicates that the quotation process is complete.
This document provides steps to close a purchase requisition (RFB) in SAP. It outlines navigating to transaction code ME52N for changing purchase requisitions, searching for and selecting the relevant RFB, and marking it as closed by ticking the closed button and saving the changes. Closing the RFB indicates that the quotation process is complete.
Background There are situations where the end user would like to close the purchase requisition document type ZRFB after receiving the quotation from procurement.