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maintain-quotation-comments

Uploaded by

mahadow821
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Download as PDF, TXT or read online on Scribd
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SAP MM – Maintain Quotation Comments in SAP

In this SAP MM tutorial, you will learn how to maintain quotation comments in SAP using transaction code
OMES.

How to maintain quotation comments in SAP

In this activity you maintain quotation comments in SAP for internal comments related to quotations. The
comments helps to note in the detailed information on a quotation the action that you have taken against a
quotation.

Navigation

You can maintain quotation comments in SAP by using one of the following navigation method.

Transaction OMES
code

SAP IMG Path IMG > Material Management > Purchasing > RFQ/Quotation > Maintain Quotation
Comments.

Configuration steps

Perform the following configuration steps for maintaining the quotation comments in SAP.

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

Step 2 : – On change view “Int comments on quotation” overview screen, click on new entries button for
maintaining the new quotation comments in SAP.
Step 3 : – On new entries quotation comments screen, update the following details.

Quotation Comment : – Enter the code that identifies as comments for quotation in SAP.
Internal comment: Descr.text : – Update the descriptive text of quotation internal comment.

After maintaining all the required details, choose save icon and save the configured details.

Successfully we have maintained Quotation Comments 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 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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