We have the quota management active in the material master for certain component. The procurement type is F, Special procurement 30. The quota actually exists (say 2 vendors with split 70%/30%). When costing from configuration (CU50) the system seems to select vendors "randomly" from these 2 vendors in quota arrangement when we are running the calculation several times one after one. I am not sure about the standard functionality. Does SAP record the quota usage during the calculation so that if we repeat the calculation e.g. a minute later the other vendor is selected because the first one has already run out of its quota? Does this happen even though the calculation is not saved?
Can you please explain how the quota arrangemed is exactly handled in costing?
thanks to all