How vendors will receive an RFQ in SAP MM?

[Former Member]

Hello,

When we create an RFQ(Request for quotation) in SAP with ME41 , how the corresponding vendor will receive this RFQ and how the source system will receive the response from vendor  for the RFQ maintenance as a Quotation.

[JL23 · Accepted solution]

[shamnas · Accepted solution]

classic! 😄

[Former Member]

Thank you all for the information provided

[former_member188914]

if you are satisfied, please close the discussion.

[former_member188914]

Hi Divya,

Here are few links which you help you understand:

https://scn.sap.com/thread/1573696

Sending RFQs via EDI (MM-PUR-RFQ) - SAP Library - SAP Library

RFQ send by mail through SAP server | SCN

Refer these, it will help you understand. Seems you are new to SAP and this forum. Please try to search yourself before posting in forum. There are N number of threads available for any topic. First try, if you fail, ask the experts. The picture above shows an ancient way of sending RFQs to vendor, which is no more practiced in any country. 

Regards,

[Former Member]

Hi  Vivek,

Thank you for the links provided . And as you mentioned i am bit new to this SAP forum and currently exploring various areas of SAP MM and Retail.

[Former Member]

This message was moderated.

[former_member197616]

hi,

hahaha Graet answer , Maintain the output type and form and send to vendor as print / mail/fax etc ..Use NACE .