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Former Member
Dec 10, 2008 at 05:24 PM

Quota arrangements



I created a material and I set as "Quota arr. usage" number 3 in purchasing and MRP2 view (Purchase order, SA Schedule line, Planned order, Purchase requisition, MRP).

I created two inforecords for the above material with two vendors.

I maintained with trx MEQ1 the quota arrangements and I set as quota "1" for the first vendor and "2" for the second.

Now whe I create a PRQ the system always selects the vendor with quota "2" and doesn't take into account the quota of the first vendor ("1").

So the second vendor is always taken into account.....

How can I solve this problem ?