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Former Member
Jul 21, 2016 at 11:30 AM

Create PO via ARS ( WRP1 ) for multiple Vendors

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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