Hi MM Experts,
I have one scenario in RFQ comparison.
I sent quotation for 2 materials to 3 vendors. Out of these 2 vendors quote for all items but one vendor has quoted for only one item.
When I run the report with ME49 system select the L1 vendor who has quote for only one item.
Client requires, system should consider his highest price has quote for non quoted item so actual vendor will be selected.
Kindly suggest on this.
Thanks in advance.
Subhsah P.