Hi People,
I am just kinda stucked in Quota Arrangement.
I tried to google search but I do not get exact steps to follow.
Can you please guide me through the entire process/steps of creating a quota arrangement.
Also once it gets created what holds the priority if I have:
A different vendor in my source list
A different vendor in my info record
A different vendor in my outline agreement
A different vendor in my quota arrangement
Please answer in detail
Thanks is advance !!