1. SAP Best Practices Explorer: Scope Item "Price for Request (1XF)". The official process flow diagram for this scope item shows that after the "Award Supplier Quotation" step
the subsequent step is "Create Purchase Order". The test script also details the creation of a Purchase Order as the follow-on document.
Source: SAP Best Practices Explorer
SAP S/4HANA Cloud
Scope Item ID: 1XF
Process Flow Diagram.
2. SAP Fiori Apps Reference Library: The documentation for the "Manage Supplier Quotations" (F1991) app explicitly lists the key features.
Source: SAP Fiori Apps Reference Library
App ID F1991
"Manage Supplier Quotations". Under the "Features" section
it states: "Create a purchase order or a central purchase contract as a follow-on document for an awarded quotation."
3. SAP Help Portal: The application help for "Manage Supplier Quotations" confirms the possible follow-on documents.
Source: SAP Help Portal
SAP S/4HANA Cloud
"Manage Supplier Quotations"
Section: "Follow-On Documents". This section details the procedure for creating either a purchase order or a contract from an awarded quotation.