on 09-17-2008 8:45 AM
Hi,
Can anyone please tell me how to create Multiple Vendors for single Material,with different quantities in one RFQ Document.waiting for your reply.rewarded for correct answers
HI,
It does not make sence to have multiple vendors with a single material in an RFQ document.
IF you think logically and when you take a print out of the RFQ document and send it to the vendor, do you want all the vendors to be displayed in the RFQ print out. or when you maintain the quotation how can y maintain all the vendors prices in a single quotation document.
For each adn every material and vendot combination you have one RFQ document number generated.
Thanks & Regards,
Kiran
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hi,
Make different vendor in MK01 or XK01 for single or same materials....
when you maintain quotation use collective number for tracing...and same all those same vendors here..
Then you'll accept one out of all and use rejection indicator for all others..
Regards
Priyanka.P
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