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Define Number Ranges For RFQ

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25 views4 pages

Define Number Ranges For RFQ

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 Number Ranges for RFQ / Quotation

In this SAP MM tutorial, you will learn how to define number ranges for RFQ (Request for quotation) and
quotation in SAP by using transaction code “OMH6”

How to define number rages for RFQ

In the activity you define number ranges for RFQ (Request for Quotation) as internal number ranges according
to the document type. The number ranges are maintained for RFQ at client level.

You can define number ranges for RFQ by using one of the following navigation method.

Navigation

SAP Transaction OMH6


Code

SAP IMG Path IMG > Material Management > Purchasing > RFQ/ Quotation > Define number
ranges.

Configuration steps

Perform the following configuration steps for maintaining the number ranges for request for quotation in SAP
MM.

Step 1 : – Execute SAP t-code “OMH6” in command field from SAP easy access screen.

Step 2 : – On range maintenance purchasing document screen, choose change interval icon.
Step 3 : – On maintain intervals : purchasing document for RFQ, click on insert link icon (Function Key F6).

Step 4 : – Now update the following details

No: – Update the key that identifies as number range interval key for RFQ.
From No : – Update starting number of number range interval of Request for quotation
To Number : – Update last number of number range interval of RFQ.
NR Status : -By default NR status is 0
Ext : – If you choose Ext option, than the this number range interval is applicable external number assignment, leave this
field as blank so the system automatically generate document number as interval number range.

After maintaining the required details for number ranges, choose save icon and save the configured details.

Similarly maintain number ranges for external purchasing document and it is recommended to maintain 10
digits number for al external purchasing documents in SAP.

Successfully we have defined number ranges 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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