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