Answer / satya

To set up a quota arrangement for the procurement of a
material, proceed as follows:
Master data -> Quota arrangement -> Maintain, enter the
material and plant number, press ENTER to display the
overview screen for the quota arrangement periods, Enter a
validity period for quota arrangement, Enter date until
which the quota arrangement is valid. The start date is
calculated by the system. Press ENTER .
Select the quota arrangement and choose Goto -> Item
overview to display the item overview screen of the quota
arrangement. Enter a quota arrangement item for each
source of supply you want to include in the quota
arrangement.
You must enter the following data.
- Procurement type
- Special procurement type, Enter k in the S column, for
example, if a consignment arrangement for the material
exists with the vendor.
- Vendor number
- Procurement plant (supplying plant):
- Quota column, enter the quota assigned to each item.
Press ENTER .
The percentage distribution of the quotas is calculated and
displayed automatically by the system.
Save the quota arrangement. The system assigns a number to
the quota arrangement item automatically

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