Hi Experts,
I have maintained two vendors in Quota Arrangement and also I have given the validity period on daily basis. Both have valid source list and Info records
Eg:
08/11: to 08/11
Vendor A - 60%
Vendor B - 40 % Max Qty - 300
09/11 to 09/11
Vendor A - 60%
Vendor B - 40 % Max Qty - 200
..........
We have maintained the maximum quantity for Vendor B only.
In our scenario's, we are creating Third Party Purchase Requisitions from Sales Orders. System has created the Purchase requisitions. But there are few issues.
1) When we have maintained the maximum quantity, then the proposition of allocation to both vendors are not proper. System has allocated 400 quantity to Vendor A and 300 PC to Vendor B.
2) For some of the quota arrangement, allocation quantity was exceeded the Maximum Quantity. For example (if maximum quantity was maintained as 400, but the allocation quantity shows 520.)
Please let me know your suggestions on these two
Thanks
Prabhu