when i am executing me41(rfq) i am getting error "please
maintain vendors address"

Answer Posted / rajesh

after giving of colletive number in RFQ u can select vendor
adress icon in GOTO tab in toolbar, here u have to maintain
vendor adress whome u r requsting for quotation

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is partner function & configuration

1150


Where do we define payment terms in po?

645


What are transactions that will cause a change in stock?

679


What is use of material type unbw?

1057


What is the function of obyc?

829






How to create pr or po by mrp?

647


What are the transactions that will result in a change of stock?

654


What is sub-contracting cycle in mm?

686


Explain how consignment stocks are created?

732


While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?

653


What do you mean by a reservation?

680


What is a 'batch' in the context of 'batch management'?

672


Define “client.”

708


The terms planned delivery and gr processing time?

662


What are the terms planned delivery and gr processing time?

711