SAP Material Management RFQ Bid Processing

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.