[sap-log-mm] RFQ Correction Based on Collective Number

on Dec 10 at 10:25 AM
After creating RFQs are in ME41, if I want to make a change, then I am forced to open every RFQ of the collective no in ME42 and do the change. If the corrections are too many and vendors are many, then there are every chance of doing a mistake. If RFQs are sent with errors by mistake to vendors and noticed after tender opening, then it will call for cancellation of tender. Is there a way for simultaneous correction of RFQs based on collective no?
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