Hello community,
I configured the quota arrangement with split quota. 80/20
Problem is that the shortage is smaller than the MOQ for one of the supplier, so split is not working.
MRP is created document only under the supplier with the smallest MOQ to cover the needs.
Is there a way to have the MRP creating document on both suppliers (with split on each MRP run) even if the MOQ is high? The business needs is to have a balance at the end of the year with purchases done on both supplier.
Thank you for your help
Ingrid
Bluesky
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