Hi Experts !
I have a business case where the RP type "RP" is used for the Article master in a site , using reorder point based planning .
The external vendor POs are to be generated upon execution of the transaction code WRP1 .
However , there are more than one vendors to whom the POs are to be raised in a pre defined distribution ration , say vendors V1 : V2 = 1:2 .
I have tried quota arrangement , wherein i have maintained multiple sources in Source list . Also have created a quota arrangement via tcode MEQ1 for both the vendors .
As a pre- requisite i have done the following :
1. Marked source list in article master
2. Used quota usage arrangement "3" in article master for that site
3. Created a quota arrangement
4. Maintained Purchase infor records for both the vendors
Now when i execute WRP1 the system always created a single Purchase Order for full requirement qty only for one of the vendors .
I am expecting two POs to be created with diff qty as per quota arrangement .
Please suggest on :
Whether quota arrangement is the correct process for this ? If yes , where am i going wrong . If no , how do i handle this business case.
Thanks