Question:
Hi all,
I have a problem with RFQ's and basically the problem is when I go to ME21N and select a RFQ from the list and drag it to the basket to create a PO, everything is fine the PO gets created but later if I want I can create another PO with that RFQ number, THE RFQ IS STILL AVAILABLE.
Where can I changed in the config that when I use a RFQ then that will be deleted or unavailble?
Thanks
socal
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SoCal
Answer:
Hi,
The RFQ document is purely serving as the reference document which facilitate your maintenance of externally purchased items. The original document which should be controlled is PR. Are you creating RFQ with reference to PR?. If yes, then you can use the Message No setting to control the requisitioned quantity.
Cheers,
HT
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Moderator:
Answer:
Where is the message no setting to control the quantity?
Is that config?
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SoCal
Answer:
Hi,
The message to be used is 06 076 being set in OME0 Transaction.
Cheers,
HT
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Moderator: