You are buying something you have bought before using SAP there are currently no standing quotations. If practicable you should request quotations or offers from two sources not included in the previo?

To proceed with purchasing the item in SAP without prior standing quotations, you should request quotations or offers from at least two new sources, ensuring competitive pricing and options. By obtaining quotes from alternative suppliers, you can compare prices, negotiate terms, and make an informed decision before finalizing the purchase transaction in SAP.