Supplier Quotation

[Sabarinathan_En]

Hello Team,

In the described scenario, the business requires five materials (A, B, C, D, and E). A Request for Quotation (RFQ) was generated, specifying five line items, and sent to multiple suppliers. However, some suppliers can only provide three out of the five materials mentioned in the RFQ.

Consequently, these suppliers submit quotations for only the three specific line items they can fulfill. As part of the standard process, prices are intended to be maintained only for the materials quoted by the supplier, omitting prices for the two materials they cannot supply.

However, upon attempting to submit the quotation in SAP, an error is encountered, indicating that the "Net Price must be greater than 0 for all items."

*Note: In the SAP S/4HANA On-Premise environment, it is permissible to leave the price field blank for certain line items. However, in the SAP S/4HANA Cloud, an error is encountered, necessitating the inclusion of prices for all materials.

Kindly provide the possible solution.

Thanks,

Sabarinathan K

[swapnil_chandak]

Hi,

This is the behavior in both S/4HANA on-premises and also in S/4HANA public cloud. We acknowledge this request. We will review this and share our plan via Roadmap Explorer.