a. ME40
b. ME45
c. ME47
d. ME49
Which is the correct answer?
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Explanation
ME40 transaction does not exist.
ME45 Release (Approve) Purchasing Documents
ME47 Maintain Quotation
ME49 - Price Comparison List
Entering a Quotation Against an RFQ
Choose RFQ/Quotation - Quotation - Maintain .
The initial screen for maintaining quotations appears.
Enter the number of the RFQ and press ENTER.
The RFQ item overview screen appears.
You can enter the vendor's price per item on the item detail screen (see steps 4 and 5) or directly on the item overview screen.
Choose Item Details to enter quotation data on the item detail screen.
Enter the vendor's quotation.
Save your entries.
Entering Prices
You can enter a vendor's quoted prices in one of two ways:
You enter the net price per unit in the Net price field. This price includes the vendor's normal discounts and surcharges only. Cash discounts (for prompt payment) and taxes (e.g., value-added tax) are calculated separately.
You enter the gross price in the Net price field, and maintain the conditions for the item. Then the system automatically replaces the entered gross price with the calculated net price (see Maintaining Conditions).
Note
If you enter the net price for an item for which pricing conditions have been maintained, the system always replaces the price you enter with the calculated net price.
A warning message draws your attention to this fact, so that you can correct the price with which the system overwrote your input if necessary.
ME49 Price Comparison List
Therefore, answer is c.
