When using ME57 to create RFQs how can I select multiple line items from multiple purchase requisitions to turn into a single RFQ? If I select multiple lines and then use 'RFQ with Vendor', it only selects one line item. After further research it appears that you can only create only line at a time (very time consuming).
If you use ME41 and create with reference to PR then you cannot sort or filter columns to allow for easy consolidation.
Another forum recommended the following when using ME57 which works but it again adds extra steps to the process.
The whole process is as follows -
1) When you are in the 'Assign and Process Purchase Requisition' screen, select related PR and then click on 'Without Vendor' icon to flag all PRs for RFQ processing.
2) Select these PRs again and click further on 'Assignment Overview' icon (Shift and F5). The next screen will appear - Assign and Process requisitions - Overview of Assignments screen.
3) Select the 'PReq' column and then click further on 'Process Assignment' icon (F2). The next screen will appear where you have to maintain the 'quotation deadline' information.
4) Then click on 'Continue' icon (enter).
http://www.sapfans.com/forums/viewtopic.php?f=6&t=198768
So is there any way to either 1) enable sorting of data in ME41 or 2) use ME57 to create one RFQ from multiple line items of multiple purchase requisitions when selecting 'RFQ with Vendor'.
If you use ME41 and create with reference to PR then you cannot sort or filter columns to allow for easy consolidation.
Another forum recommended the following when using ME57 which works but it again adds extra steps to the process.
The whole process is as follows -
1) When you are in the 'Assign and Process Purchase Requisition' screen, select related PR and then click on 'Without Vendor' icon to flag all PRs for RFQ processing.
2) Select these PRs again and click further on 'Assignment Overview' icon (Shift and F5). The next screen will appear - Assign and Process requisitions - Overview of Assignments screen.
3) Select the 'PReq' column and then click further on 'Process Assignment' icon (F2). The next screen will appear where you have to maintain the 'quotation deadline' information.
4) Then click on 'Continue' icon (enter).
http://www.sapfans.com/forums/viewtopic.php?f=6&t=198768
So is there any way to either 1) enable sorting of data in ME41 or 2) use ME57 to create one RFQ from multiple line items of multiple purchase requisitions when selecting 'RFQ with Vendor'.
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