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Quota Arrangement - Automatic Vendor Assignment

Hi All,

I am creating Quota Arrangement scenario,

I have Maintained the Material master with Quota usage,

I have created source list and info record.

I have maintained MEQ1 data.

Now i am creating Purchase requisitions and using ME57 transactions to assign the vendor automatically. However when i select the PR and try assign automatically i get the list rather than the specific vendor as per quota arrangement.

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  • Best Answer
    Posted on May 05, 2011 at 01:05 PM

    Please check if you have maintained Fixed Vendor in the Source list for material.


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