Quotation comparison for Landed Cost

    Dear Experts,

    Can anybody please explain how to enter Conditions in RFQ (TC-ME41). Our requirement is that, we want to ask the quotation to vendor for Discounts, Freight charges, Taxes.

    (all including final price)

    and also quotation maintenance (ME47) for those conditions.

    Price comparison (ME49) for landed cost (final price)

    Please explain the process.

    Thanks in Advance !!!!!!!!!!!!!!!!

    Vijay

    Dear Experts,Can anybody please explain how to enter Conditions in RFQ (TC-ME41). Our requirement is that, we want to ask the quotation to vendor for Discounts, Freight charges, Taxes.(all including final price)and also quotation maintenance (ME47) for those conditions.Price comparison (ME49) for landed cost (final price)Please explain the process.Thanks in Advance !!!!!!!!!!!!!!!!Vijay

    Quotation comparison for Landed Cost

    Very Helpfull

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    Reviewer Asked on February 13, 2017 in logistics mm.
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    1 Answer(s)

      For Sch Agreement – Table EKET

      MANDT Client

      EBELN Purchasing Document Number

      EBELP Item Number of Purchasing Document

      ETENR Delivery Schedule Line Counter

      EINDT Item Delivery Date

      SLFDT Statistics-Relevant Delivery Date

      LPEIN Category of Delivery Date

      MENGE Scheduled Quantity

      AMENG Previous Quantity (Delivery Schedule Lines

      WEMNG Quantity of Goods Received

      WAMNG Issued Quantity

      UZEIT Delivery Date Time-Spot

      BANFN Purchase Requisition Number

      BNFPO Item Number of Purchase Requisition

      ESTKZ Creation Indicator (Purchase Requisition/S

      QUNUM Number of Quota Arrangement

      QUPOS Quota Arrangement Item

      MAHNZ No. of Reminders/Expediters for Schedule L

      BEDAT Order date of schedule line

      RSNUM Number of Reservation/Dependent Requiremen

      SERNR BOM explosion number

      FIXKZ Schedule Line is “Fixed”

      GLMNG Quantity Delivered (Stock Transfer)

      DABMG Quantity Reduced (MRP)

       

      For PR – Table CEBAN

      BANFN Purchase Requisition Number

      BNFPO Item Number of Purchase Requisition

      BSART Purchase Requisition Document Type

      BSTYP Purchasing Document Category

      BSAKZ Control indicator for purchasing document

      LOEKZ Deletion Indicator in Purchasing Document

      STATU Processing status of purchase requisition

      ESTKZ Creation Indicator (Purchase Requisition/S

      FRGKZ Release Indicator

      FRGZU Release status

      FRGST Release Strategy in Purchase Requisition

      EKGRP Purchasing Group

      ERNAM Name of Person who Created the Object

      ERDAT Changed On

      AFNAM Name of Requisitioner/Requester

      TXZ01 Short Text

      MATNR Material Number

      EMATN Material Number Corresponding to Manufactu

      WERKS Plant

      LGORT Storage Location

      BEDNR Requirement Tracking Number

      MATKL Material Group

       

      You can check the table name & fields in SE84 also – ABAP Dictionary – Fields

       

      Rgds,

       

      Vikas

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