In SAP, Bid Processing has the following characteristics:
- Doc type “AB” is provided
- At ECC6.0 EhP7, it is only allowed for Item Category “D” (Services)
- You will have to enter a Bid Price when creating the RFQ
- The supplier bids by replying either a Discounted amount or Discounted Percentage over the Bid Price offered
- The Discounted Bids are then evaluated over the standard Quotation Comparison transaction.