quota arrengement/source list

[former_member1284402]

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.

[Former Member]

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

[Former Member]

Hi,

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

Thanks

Suresh

[Former Member]

Pl check transactions

ME01

MEQ1

sachin