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Vendor Evaluation (End-User process)

Former Member
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which are the end user transaction code for the activity involved in the Vendor Evaluation?

I need the Steps considering the creation of Purchase requisition till the report of Vendor evaluation.




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Former Member
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Hi Sandeep,

I just have heard abt the process which i would like to share with u...

the process goes like this

PR ==> RFQ ==> Quotation ==> price comparison

Guru's if I'm wrong please correct me. Even i would like to know the transaction code involved in this...

anything left by my side pls do correct me.