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quota arrengement/source list

hi all ,

i m taking training on MM .can anybody tell me what are the neccessary things for creating sourcelist and quota arrengement?? how we use it .... ?

thanks in advance.

saurabh.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 07:35 AM

    Pl check transactions

    ME01

    MEQ1

    sachin

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 07:39 AM

    Hi,

    ME05 for auto genertion of source list.Source is picked based on Quota rating.

    Thanks

    Suresh

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 09:15 AM

    Dear Saurabh,

    Quota arrangement & source list both are master records in MM.

    Source List: Transaction code is ME 01

    Source list is for a particular material in a specific plant having a validity period.

    Source list can be created : Manually or from outline agreement or from Info record.& automatic

    Quota Arrangement : Transaction Code is MEQ1

    It facilitate sources at plant level & Indicate share of requirement is to be procured from which source.

    To Maintain Quota Arrangement prerequisite are

    1) Specify procurement type ( Internal / External)

    2) specify special procurement type for e.g. stock transfer order

    3) Enter vendor / supplying plant

    4) specify quota for each source

    I think this will suffice your requirment.If you are satisfied please reward point.

    Regards,

    Vivek Maitra

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