on 11-25-2009 1:22 PM
Hi Gurus,
I have made the settings for Quota arrangement.
I have used 3 Vendors and made the settings in Quota arrangement.
When i am creating the Purchase requisition, the system is suggesting 3 Vendor names.The particular vendor name is not getting selected Automatically. I have to select that Manually.
Please advice what setting needs to be done for making them getting picked up automatically as per the Quota settings.
With Regards,
Saakithyan
Thanks for your answer.
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Quota arrangement is used for PRs created during MRP. System considers the quota arrangement while creating PR during MRP & assigns the source to the vendor from quota arrangement as per the quota calculation. If the lot size allows splitting of quantity then the PRs with split are generated on the sources as per quota arrangement.
The Quota Arrangement is not at all considered for Manually Generated PRs
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