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Define Texts For RFQ Quotations in Sap

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47 views6 pages

Define Texts For RFQ Quotations in Sap

Uploaded by

mahadow821
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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SAP MM – Define Texts for RFQ/ Quotations in SAP

How to define Texts for RFQ/ Quotations in SAP

In this activity you define Texts for RFQ/ Quotations in SAP to display text in the document header. The
definition of text type is a cross client object. It involves the following configuration steps

1. Define text types for header texts


2. Define text types for item texts

Navigation

You can define text types for item texts in SAP by using one of the navigation method.

Transaction SPRO
code

SAP IMG Path IMG > Material Management > Purchasing > RFQ/Quotation > Texts for RFQ/
Quotations

Define text types for header text


Configuration steps

Perform the following configuration steps for defining the text types for item texts in SAP.

Step 1 : – Execute t-code “SPRO” in command field from SAP easy access.

Step 2 : – Choose “SAP Reference IMG” from customizing execute project screen.
Step 3 : – From display img screen, follow the navigation path Material Management – Purchasing -
RFQ/Quotation – Texts for RFQ/ Quotations and choose img activity “define text types for header texts”.

Step 4 : – On maintain text types : header text RFQ/ Quotation screen, choose new entries button for
maintaining new header texts in SAP.
Step 5 : – On new entries header texts for RFQ/ quotation maintain the following details.

Seq. No : – Enter the sequence number for header texts RFQ/ quotation.
Meaning : – Enter the description of header text of RFQ.

Choose save icon and save the configured details.

Define text types for item texts


Step 1 : – Follow the navigation path Material Management – Purchasing -RFQ/Quotation – Texts for RFQ/
Quotation and choose IMG activity “define text types for item texts”.

Step 2 : – On maintain text types: item texts RFQ/quotation, choose new entries option for maintaining new text
items for item texts.

Step 3 : – On new entries item texts screen, update the following details.

Seq. No : – Update the sequential number of item texts RFQ/ quotation.


Meaning : – Update the description text of sequential number.

After maintaining all the details, choose save icon and save the configured details of text types for item texts.

Successfully we have maintained text types for RFQ/ Quotation in SAP MM.

SAP MM - Home

⊩ SAP MM Tutorial

SAP MM Enterprise Structure

⊩ Define Plant in SAP

⊩ Define Company Code

⊩ Assign Plant to Company Code

⊩ Define Purchasing Organization in SAP

⊩ Maintain Storage Location in SAP

⊩ Define Purchasing Group in SAP

⊩ Assign Company code to Company

⊩ Assign Purchasing Organization to Company code

⊩ Assing Purchasing Organization to Plant

⊩ Assing Standard Purchasing Organization to Plant


SAP MM - Material Master Data

⊩ What is material master

⊩ Attributes for material type

⊩ Create material types

⊩ Number range interval for material type

⊩ Define material groups

⊩ Company code for material management

⊩ Create material master record

⊩ Purchase Info record

⊩ Maintain Plant parameters

SAP MM - Vendor Material Master Data

⊩ SAP MM - Vendor account groups

⊩ SAP MM - Number ranges for Vendor accounts

⊩ SAP MM - Assign number ranges to vendor accounts

⊩ SAP MM - Sundry Creditors Account

⊩ SAP MM - Vendor master record

SAP MM - Quotation

⊩ SAP MM - Number ranges for RFQ

⊩ SAP MM - Document types for RFQ

⊩ SAP MM - Screen Layout at Document Level

⊩ SAP MM - Maintain Quotation Components

⊩ SAP MM - Text types for RFQ/ Quotations

SAP MM - Purchase Requistion (PR)

⊩ SAP MM - Number ranges for PR

⊩ SAP MM - Document types for PR

⊩ SAP MM - Define Processing time for PR

⊩ SAP MM - Screen Layout at Document Level

⊩ SAP MM - Setup authorization check for G/L account

SAP TCodes

⊩ SAP TCodes

⊩ SAP MM TCodes

SAP MM - Purchase Order (PO)


SAP MM - Contracts

SAP MM - Pricing Procedure

SAP MM - Material Requirement Planning (MRP)

SAP MM - Inventory Management

SAP MM - Invoice Verificationt Process

SAP MM - Invoice Valuation Process

SAP MM - Procurement Process

SAP MM - Reports and Analysis

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