Answer / natraj

Do the following steps for quota arrangement,
1.mm02-select field 1.
2.me11-create info record
3.me01-source list
4.meq1-maintain quota
5.me51n-create PR.
6.ME54N-release PR
7.me57-assign and process requisitions.

Answer / sivakumar s

In material master Purchasing data screen, Quota arrange
usage (field) : 1 (select 1),

MEQ1 : Here split the quota depends on the vendor capability

ME51 : Create PR

ME56 : Assign source for above PR (Automatic assignment;
depends on quota ratting)

ME21 : Create PO for open PR, Now system sugest the quota
ratting first vendor

Answer / irimi

1- Define Number Ranges
2- Define Quota Arrangement Usage
3- MM02 choose your Quota Arr. usage
4- Create Info record
5- Create Quota Arrangement MEQ1
6- Maintain Quota Arrg. (by clicking on the line item)

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