What are the settings required for quota arrangement?
Answer Posted / 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
Is This Answer Correct ? | 12 Yes | 5 No |
Post New Answer View All Answers
What are the special stocks used in mm?
What are some of the other erp applications available in the market?
What is a consignment stock?
How you can create consignment stocks?
What is source list and what is the transaction code for creating source list?
What is purpose of safety stock in mrp view in material master?
What is split valuation?
What are the account assignment categories in a purchase order?
What is ean?
What is goods receipt & goods issue?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What is nace t code? What is its utility in sap mm?
what are the data contained in the information record?
Explain the types of consignement stocks in sap mm
What are the possible values for 'procurement types'?