When you create a RFQ (Request For Quotation), the payment terms and incoterms are not populated from the vendor master.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
default, ZTERM, INCO1, INCO2，Vendor Address, Header details, RFQ, quotation， ME41, ME47, default , KBA , MM-PUR-RFQ , RFQ/Quotation , How To
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