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Reply from MathewGeorge on Oct 6 at 12:10 PM RFQ_newbie,
Like any other external purchasing document, you create document type and configure it with item interval, no: range etc. Then link it with the PR.. Then create number range and assign it to the document types.
Mathew George
| | | ---------------Original Message---------------
From: RFQ_newbie
Sent: Tuesday, September 30, 2014 9:03 PM
Subject: How to Configure RFQ?
I am having difficulty in configuring RFQ. We do not practice it yet but I am planning to have it in our business process. As of now, we make RFQs manually, outside SAP. Can anybody give me the step by step procedures in configuring this? |
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