Hi , Since you are using the quotations process , you can use the below SAP functionaliyty. logictics --mm--Purchasing--quotations /rfq create ME41 me47 maintain the prices ME49 price compariosn . in sap RFQ can be created independently or with reference to a PR /OLA . However in order have the vendor to be seen for a material , you can use the functioanlity source list at ME01 . If you have the info record at ME11, SOURCE LIST /OLA system can find out the vendor automatically in the PR source Tab through automatic source determination process . You can see the below link for more details for supply source determination . https://scn.sap.com/docs/DOC-2737 Regards,
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