on 2009 Sep 08 2:38 PM
Hi,
what are steps to setup "Quota arrangements" ?
Regards
Request clarification before answering.
Hi,
Please create the source list and info record for the material and vendor.
Then at MEQ1 you can create the quota arrangement.Here you need to provide the validity to the record and in the overview screen depending upon the how many vendors you want to incorporate in the record decode about quota like if there exists two vendors how much qty you want to allocate to a vendor out of 100qty( 25/75) for an order and provide the minimum qty,quota base qty etc and save the document.
Regards,
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