Hi folks,
I need an advise on one scenario. The scenario is below:
We receives RFQ containing multiple Products and those products relates with multiple department. Let say if we receive a RFQ containing 100 line items. Then each department's head create their quotation for 20 line item (related to their department). So system creates 5 individual Quotations.
Now they mail their quotations to one Tender department who collate the 5 Quotations and merge into one.
I have created two transaction type for Quotation:
1) Internal Quotation
2) Final Quotation
I have asked to use Internal Quotation while creating their Individual Quotations. Final Quotation will only replicate to ECC for further process.
I checked Quotation determination settings in my Final Quotation transaction type:
If i select "F" value then it only determine Internal quotation once Tender department enter the products. In this case they have to again enter 100 line item manually.
My requirement is:
If we enter the Customer ID in final Quote then system automatically give a pop-up for all 5 open quotation (Internal).
Or Is there any work around can be provided.
Need your Inputs
Thanks & regards,
Dinesh