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Vendor comparison report issue

Former Member
0 Kudos

Hi MM Experts,

I have one scenario in RFQ comparison.

I sent quotation for 2 materials to 3 vendors. Out of these 2 vendors quote for all items but one vendor has quoted for only one item.

When I run the report with ME49 system select the L1 vendor who has quote for only one item.

Client requires, system should consider his highest price has quote for non quoted item so actual vendor will be selected.

Kindly suggest on this.

Thanks in advance.

Subhsah P.

Accepted Solutions (0)

Answers (2)

Answers (2)

kaushal_sharma
Active Participant
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Hi Subhash,

Please refer OSS   154163 - ME49: Price determination for unmaintained quots, this could be helpful.

Former Member
0 Kudos

Thanks for reply.

My requirement is system should take higher quote of the vendor for non quoted item at the time of comparison. Is it possible?

Thanks

Subhash P.

JL23
Active Contributor
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from where should this higher quote come from?

Former Member
0 Kudos

Hi,

We are developing customized report for same.

Thanks

Prasoon
Active Contributor
0 Kudos

Hi,

   Is it possible to maintain the price for all items (may be high price for non quoted items) while maintaining the contract in ME47, so that system will consider the same while comparing in ME49

   If not, you may check the feasibility of development.

Regards,

AKPT