The following step guides you to maintain quotation in SAP step by step.Vendor communicates price for material and the Request for Quotation(RFQ) needs to be updated in SAP.
Step 1: – Access the transaction using one of the following navigation options
SAP R/3 path: – Logistics > Materials Management > Purchasing> RFQ/quotation > Quotation > Maintain
Transaction Code: -ME47
Step 2: – On the Maintain Quotation: Initial Screen, enter the RFQ and press enter to continue
After updating all the mandatory fields, choose save button to save the quotation.
Successfully quotation are maintained in SAP.