Quota Arrangement showing wrong Assignment in the Source

[Former Member]

Hii Guru's

I have configured Quota arrangement, But it showing error in assigning the source, Kindly help me out with the solution

   

Now with the help of above created quota i created PR where when i give the qty of goods as 20 and when i click on the assign to source button the system is suggesting me other option rather than showing the last 400008 Vendor, Please can any one help me in solving the query..Suggestions are welcome

[former_member183424]

Why it will show you the vendor 400008 ? As per your Quota Arrangement (Maximum Quantity - Allocated Quantity), 400008 vendor is eligible up to quantity 5.

Have a look into the document

[Former Member]

Dibeyendu

System is suggesting the wrong source, I too verified twice with configuration, Every thing is very right..Kindly can u help in finding the right answer..

[former_member183424]

Can you please tell me the vendor number which is suggesting by system ?

[Former Member]

it is suggesting me 400005

[former_member183424]

I got little doubt about your quota percentage.

If you see in my 17th screen shot in this

Then my rating (for percentage against quota) is different.

1 = 10%

2 = 20%

3 = 30%

4 = 40%

But your seems different.

[JL23]

why should it be different than 40005? It is the only vendor who has not yet any allocated quantity.

as you can see in F1 help to the Quota field

the formula is

base quantity (which you dont have) + allocated quantity

-----------------------------------------------------------------------------

      quota

so you have  

0/1 for 40005 which results in 0

45/2 for  40006  which results in 22.5

35/3 for 40007 which results in 11.6

and 20/4 for 40008 which is 5

Since the smallest quota is taken, it can only be 40005

[jagdeepsingh83]

Since there is no allocated quantity, Vendor system will refer will be 400005, as it look like this new entry you added into quota for the material. System assign the quantity to newly added vendor, In order avoid this situation, you need mention quota base quantity. Logic given Jurgen .. how SAP works.

Once you mention a base quantity of for vendor 400005 equal to 20000, You will be getting the right results