Purchase order text
An RFQ is not possible in the SAP system in this case.
You have to use a vendor master record where the account group allows one-time accounts.
You have to use a vendor master record where the account group allows external number assignment. This enables you to enter a number in the document that has not yet been assigned.
You have to create the RFQ with a purchasing organization that is not assigned to a company code or plant. An RFQ is then possible even without entering a vendor number.