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SAP Material Management RFQ Bid Processing

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SAP Material Management RFQ Bid Processing

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.
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