Allocated Qty based quota in SAP APO

[former_member616896]

Hi Experts,

Currently business is maintaining quota in ECC system using tcode MEQ1. Where one vendor is assigned 100% and 'Allocated Quantity' of 3 lots, and another vendor 0% and Allocated quantity of 10 lots.

The way it works is (in ECC), requirement upto 3 lots will be given to 1st Vendor and remaining over and above will be given to 2nd vendor.

Now we have implemented APO box and want the same functionality to work in APO also using inbound Quota arrangements.

We're stuck at the point on 'how to maintain Allocated Quantity in APO quota arrangement, currently the field is graded out.

Q1. Does this require a CIF from ECC to APO? PIRs? We tried that option, it's not updating this field.

Q2. How to maintain this field in APO Quota arrangement?

Thanks,

[rupesh_brahmankar3]

Hello,

In /SAPAPO/SCC_TQ1, the Allocated Quantity remains initial and Goods Receipt for purchase order quantity will add Quota-Allocated Quantity in the corresponding Item.

Please refer this useful document on quota arrangement in APO

Planning with Quota Arrangements in PPDS

Best Regards,

R.Brahmankar

[former_member616896]

Thanks for your reply, we're able to populate allocated qty for vendor A. But quota is still creating order for Vendor A. As that is assigned 100 %.

We want the over and above qty (allocated) to be created for Vendor B.

[rupesh_brahmankar3]

Hello,

Could you please share the screen shot of quota assignment?

Are you using Scheduling agreements or contract?

Best Regards,

R.Brahmankar