on 2007 Sep 13 10:01 AM
hi all
my client used to send the RFQ to several vendors and then maintain the quotation,, they again used to negotiate the prices and agin maintain the quotation....
can we get the price comparison print our in which both the prices befor and after the negotiation shud be displayed
SAP MM
Request clarification before answering.
Hi
I think this information is available in T-Code : ME1E for RFQ & ME1P for PO's
Regards
Rang
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