on 01-10-2011 10:38 AM
Hello
I have a situation wherein a material Y has procurement type X. I want to use quota arrangement to split the production quantity and procurement quantity for the material. Can anyone help me with the steps that will be required to execute the quota process.
Thanks in advance.
Best regards
Syed Asim
Syed,
1. You need to activate the material as relavant to Quota in Purchasing view of the material master.
2. Using MEQ1 you need to define the ratio of the Inhouse and external procurement.
Regards,
Prasobh
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