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Former Member

How use quota arrangement with ME59N?

I have the following requirement:

The material is purchased from 2 vendors, split 50 by 50.

Expected process flow:

(I have two active info records)

1. The system selects the supplier based on quota arrangement.

2. After MRP run i get purchase requisition

3. PR should be automatically converted to order on the ME59N

The problem occurs at ME59N, the program requires maintenance of source list or manual assignment in ME57 / ME52N. Is it possible to run the whole process without a source list or manual assignment of source in PR?

My goal is to carry out the entire process automatically.

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