STEP : 1
Menu Path: Logistics > Material Management > Purchasing > RFQ/Quotation > Quotation > Price Comparision
Transaction Code: ME49
STEP : 2
Fill up the Purchase Origination , RFQ Nos & Mean /Minimum Value Quotation and Press Execute Button.
Step : 3
View the Price Comparison and select the party for crate the Purchase Order.

0 comments:
Post a Comment