Tables for Troubleshooting:

EINA (Purchasing Info Record: General Data)

MKOL & MKOLH

Notes for RFQ:

In contrast to other purchasing documents, you cannot enter an account assignment in an RFQ.

The conventional requisitioning transaction use the following SAP transaction

codes:
Create Purchase Requisition ME51,
Change Purchase Requisition ME52,
Display Purchase Requisition ME53

You can also use the redesigned purchase requisition (Enjoy purchase requisition) and
Purchase order (Enjoy purchase order) using tcodes:

Create Purchase Requisition ME51N,

Change Purchase Requisition ME52N,
Display Purchase Requisition ME53N
Enjoy enhancement after 4.6 allows you to work on your Requisitions or POs on
the right-hand part of the screen, while at the same time making use of a document overview on
the left-hand side.