Dear SCN's,
While creating RFQ with respect to PR (created against Order by running MRP) the netprice field is greyed out in ME47 transaction. How to enter price for RFQ, is there anything to be done with configuration.
Dear SCN's,
While creating RFQ with respect to PR (created against Order by running MRP) the netprice field is greyed out in ME47 transaction. How to enter price for RFQ, is there anything to be done with configuration.