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In this video, we dive deep into the Request for Quotation (RFQ) process in SAP S/4HANA. If you are working in Procurement or SAP MM, mastering the RFQ process is essential for competitive bidding and vendor selection. Whether you are a student or a professional, this step-by-step guide will help you understand the end-to-end RFQ cycle. 📌 What You Will Learn in This Video: What is an RFQ and why is it used in SAP? Step-by-step process to create an RFQ (Transaction Code ME41). How to maintain Header Data, Collective Numbers, and Item Data. Assigning multiple Vendors to a single RFQ. Printing/Sending the RFQ to Vendors (ME91). Tips for the SAP S/4HANA Fiori interface vs. GUI. 🕒 Video Timestamps: 00:00 – Introduction to RFQ in SAP S/4HANA 01:30 – Business Scenario: When do we need an RFQ? 03:15 – Creating RFQ using T-Code ME41 07:45 – Adding Material and Quantity details 10:20 – Maintaining Multiple Vendors 13:00 – Saving and Displaying the RFQ (ME43) 15:30 – Summary and Best Practices 👨🏫 About THUBE SAP TRAINING CENTRE: We provide industry-leading SAP training designed to take you from a beginner to an expert. Join our community to master SAP MM, S/4HANA, and more! 📢 Subscribe for more SAP Tutorials: [Link to your channel "shubh motovlogs" or Training Channel] 💼 Connect with us for Training Inquiries: [Your Email or Website Link] ✅ Recommended Playlists: SAP MM Full Course: [Link] SAP S/4HANA Troubleshooting: [Link] Keywords: #SAP #S4HANA #SAPMM #RFQ #Procurement #SAPTraining #ThubeSAP #SupplyChain #ME41 #ERP