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Quota Arrangements

Former Member
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We want a quota arrangement in such a way that whenever there is a requirement for 1000 and if quota is existing for Vendor150%, vendor230% and vendor3--20%. So that PR quantity should devide into 500,300 and 200 for the respective vendors. If it is possible during PO also, purpose will serve. Please convey how to configure the system.


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Prasanna,

Use the concept of Splitting Quota arrangement.

Pre-requisites :

In the material master (MRP 1 view), you have assigned a lot-sizing procedure with splitting quotas for the materials to be included in this procedure.

Maintain Min Qty as 1 in MEQ1 after entering the material and the plant .

Thereafter enter the Quotas ,the procurement type and the Vendors in MEQ1.

Note : Inforecord is mandatory .


Ramesh Ch

Answers (0)