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  • Request For Price

    Uploaded by

    Oscar Joel Trujillo
    7 views2 pages
    This document outlines the request for price process in SAP S/4HANA, which includes the following key steps: 1) A purchaser creates a price request to obtain supplier quotations. 2) Suppliers then create quotations in response to the request. 3) The purchaser can optionally display received supplier quotations. 4) The purchaser compares and awards a supplier quotation. 5) Follow-on documents like a purchase order are created to complete the request for price process.

    Original Description:

    best practices SAP

    Original Title

    1XF

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    This document outlines the request for price process in SAP S/4HANA, which includes the following key steps: 1) A purchaser creates a price request to obtain supplier quotations. 2) Suppliers then create quotations in response to the request. 3) The purchaser can optionally display received supplier quotations. 4) The purchaser compares and awards a supplier quotation. 5) Follow-on documents like a purchase order are created to complete the request for price process.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Request For Price

    Uploaded by

    Oscar Joel Trujillo
    This document outlines the request for price process in SAP S/4HANA, which includes the following key steps: 1) A purchaser creates a price request to obtain supplier quotations. 2) Suppliers then create quotations in response to the request. 3) The purchaser can optionally display received supplier quotations. 4) The purchaser compares and awards a supplier quotation. 5) Follow-on documents like a purchase order are created to complete the request for price process.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Request for Price (1XF)

    This scope item supports the following processes:

    Request for Price

    SAP S/4HANA < 1XF - Request for Price >

    Purchaser

    Price Required

    Creating Price
    Request

    Creating
    Supplier
    Quotation

    Displaying
    Supplier
    Quotation (
    optional)

    Comparing and
    Awarding
    Supplier
    Quotation

    Creating Follow-
    on Documents

    Detect and React to


    Situation ( Optional )

    Detect Critical
    Low Number of
    Received...
    Detect Critical
    Low Number of
    Received...

    React to Critical
    Low Number of
    Received...

    Purchase Order
    Created

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