Hi all,
My requirment create purchase reqistion using quota allocations.
Ex : vendor A with 30%quota(maintained in equp table against quantam number)
vendor B with 70%quota
Here In my flat file my quantity is 10kg two seperate Purchase Requestion (in me53n) it should be created one with vendor A & Quantity 3kgs and another with vendor B & Quantity 7kgs.
Please suggest me on the same if any Function modules avaiable.
Thanks,