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2 Vendors

Our company wants to send the material that will buy to a couple of vendors so as to have multiple offers from vendors.

Then these offers should be posted in SAP and link its offer with a sales order.

How can we implement sucha scenario in SAP.

Our basic aim is the people who sell to pick the best offer and make the purchase order to the cheaper vendor.

Former Member
Former Member replied

It is the std SAP process..

create RFQ with ME41 trxn and send them to diff vendors..

Maintain their prices in ME47 & Compare the same in ME49

and after comparison choose suitable Quotation and create a PO w.r.t that Quotation

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