ME4L SAP tcode for – RFQs by Vendor

Here we would like to draw your attention to ME4L transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).ME4L is a transaction code used for RFQs by Vendor in SAP.

It comes under the package ME.When we execute this transaction code, RM06EL00 is the normal standard SAP program that is being executed in background.

SAP ME4L menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor

Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor

Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Vendor

Path 4
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor

Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → List Displays → RFQs by Vendor

Path 6
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Vendor

Path 7
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Vendor

Path 8
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor

Path 9
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor

Path 10
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → List Displays → By Vendor

Path 11
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor

Path 12
Logistics → Logistics Controlling → Purchasing Information System → Environment → Document Information → Requests for Quotations → By vendor

Path 13
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → List Displays → RFQs by Vendor

Path 14
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → List Displays → RFQs by Vendor

Path 15
Information Systems → Logistics → Purchasing → Purchasing Documents → Requests for Quotations → By Vendor

Path 16
Information Systems → General Report Selection → Materials Management → Purchasing → RFQs / Quotations → RFQs by Vendor

Transaction ME4L technical data table

Some Basic Questions & Answers