Creating Supplier Quotations

Creating Supplier Quotations

Explanation Screenshot

Would you like to know more

about how a purchaser
creates supplier quotations?

If so, follow this interactive

tutorial.

1. To open the app, select

the Manage RFQs tile.

2. Choose Expand Header.

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Creating Supplier Quotations

Explanation Screenshot

3. In the Company Code

field, enter 1710 and press
Enter.

4. Open the RFQ Type List.

5. Select Int. Sourcing Req.

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Creating Supplier Quotations

Explanation Screenshot

6. Open the Status list.

7. Select Published.

8. In the Purchasing
Organization field, enter
1710 and press Enter.

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Creating Supplier Quotations

Explanation Screenshot

9. In Purchasing Group,
enter 001 and press Enter.

10. Choose Go.

All the RFQs meeting the

selected filters display.

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Creating Supplier Quotations

Explanation Screenshot

11. Select RFQ

7000000060.

12. Open the selected RFQ.

13. Choose Bidders.

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Creating Supplier Quotations

Explanation Screenshot

14. Select Supplier

17300002.

15. Choose Create

Quotation.

The Supplier Quotation

screen displays. Now you
can create the supplier
quotation for supplier
17300002.

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Creating Supplier Quotations

Explanation Screenshot

16. To select the quotation

submission date, open the
date picker.

17. Select October 16, 2019.

18. Choose Items.

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Creating Supplier Quotations

Explanation Screenshot

19. In the Net Order Price

field, enter 30.00 and press
Enter.

20. Choose Save.

21. Supplier quotation

8000000049 has been
created.

Choose Submit.

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Creating Supplier Quotations

Explanation Screenshot

22. Choose Back.

23. Select Supplier

17300003.

24. Choose Create

Quotation.

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Creating Supplier Quotations

Explanation Screenshot

25. Open the date picker

and select the date.

26. Select October 16, 2019.

27. Choose Items.

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Creating Supplier Quotations

Explanation Screenshot

28. In the Net Order Price

field, enter 35.00 and press
Enter.

29. Choose Save.

30. Supplier quotation

80000000050 has been
created.

Choose Submit.

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Creating Supplier Quotations

Explanation Screenshot

31. To return to the

launchpad, choose SAP.

You have successfully

created supplier quotations.

This concludes the

interactive tutorial.

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