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This SAP article will guide you all about “How to Maintain Quotation in SAP” step by step with screenshots.

Steps to Maintain Quotation in SAP

SAP R/3 path: - Logistics > Materials Management > Purchasing> RFQ/quotation > Quotation > Maintain

Transaction Code: - ME47

Step 1:- Follow the main path and click “Maintain Quotation”

Step 2:- On the Maintain Quotation: Initial Screen, enter the RFQ and press enter to continue

Step 3:- Select line item to enter the details quantity and date, update vendor details

Step 4:- After updating all the mandatory fields, choose save button to save the quotation.

Now, we have successfully done with “How to Maintain Quotation in SAP”.