The following types of Purchasing Documents are present in SAP.
Request For Quotation (RFQ).
This document is sent to the potential vendor. This basically is a request to the vendor to send the quotation for a material or a service.
From Company ----------------------- Vendor
From SAP -------------------------------- Non SAP/SAP
List Display: By Vendor ME4L, ME4M by Material, By Service MSRV4, By Collective Number ME4S, By Material Group ME4C,
By Tracking Number ME4B, By RFQ Number ME4N, Transaction Per Tracking Number MELB.
Reporting: General Analysis ME80AN, Archived Purchasing Documents ME82
Quotation.
When the receives the RFQ he responds to it by sending the Quotation. The quotation basically contains the prices and conditions and helps in selecting the Vendor.
Vendor ------------------------------- Company
Non SAP/SAP ---------------------- SAP
Purchase Order
This is basically a document that makes request for buying the material or service. the vendor does that supply the material or does not provide the service till the point he receives this document. This document formalizes a purchase transaction.
From Company ----------------------- Vendor
From SAP -------------------------------- Non SAP/SAP
List Displays: By Vendor ME2L, BY Material ME2M, By Material Group ME2C, By Tracking Number ME2B, By PO Number ME2N, By Supplying Plant ME2W, Transactions per Tracking Number MELB.
For Account Assignment: General ME2K, By Project ME2J.
Reporting: General Analysis ME80FN, Analysis of Order Values ME81N, Achieved Purchasing Documents ME82, SC Stocks per Vendor ME20, Monitor Confirmations ME2A
Contract
This is basically a 'CONTRACT' between the vendor (external entity) and the Company (SAP) and is a legal binding for buying certain material or service over a period of time. The time is specified.
From Company ----------------------- Vendor
From SAP -------------------------------- Non SAP/SAP
Scheduling Agreement
This is an agreement, or a long term buying arrangement. Basically it defines the delivery schedules. It provides for the creation of delivery schedules and specifies purchase quantities, delivery dates, and defines precise times of delivery over a predefined period.
From Company ----------------------- Vendor
From SAP -------------------------------- Non SAP/SAP
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