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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