on 01-30-2007 4:16 PM
How to issue print out from transaction ME41 for Purchase RFQ?
HI,
In the initial screen of ME41
define the following fields
rfq type
language key
rfq date
quotation deadline
RFQ
Under Organisational Data
purchasing orgn:
purchasing group
Under Default data for items
delivery date : T
and execute the screen
inside define the material table control data.
from here this is similar to ur nor purchase order transaction.
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