Check Two Vendor quote before creating customer quotation
My client's business process is like a thrird party order. Client gets vendor quotation and based on that they will send a customer quotation. Before creating quotation, system should check whether atlease 2 quotes are received. After creating sales order they will create corresponding PO from projects.
First I have asked my client to make it as a procedure as the RFQ and Quotation are optional step in SAP. But client dont want as a procedure instead system has to control them.
They dont want release procedure because the customer quotation will go through approvals and credit check.
Now, eventhough I give an option of checking during PO they did not buy this. They want the system to check whether there are 2 vendor quote during creation of customer quotation.
How to solve this and Is there any user exit in the quotation/sales order?