my client asked us to configure the below screnario.
1. the material had Quota arrangemnt activated for the plant and he will mention the relevent quotas for all the relevent vendors.
2. The PR is created manually. i have to assign the PR to Multiple vendors(as in auota arrangemnt), so as multiple POS are created to multiple vendors .
plz tell me how do this.
inforecord and source list are properly maintained for all the vendors