3 weeks ago - last edited 3 weeks ago
Dear All, We need to imply the quota arrangement in MTO process. We have maintained below Prerequisites for Quota Arrangements_ i.e. Vendor Info Record, Source List & Quota Arrangements are maintained. Splitting Quota Indicator is activated in MRP Lot Sizing Procedure
But after MRP run, purchase requisition are getting created for Single Vendor instead of getting split into vendors as per maintained quota.
Can anyone help in these case. Please Reply
Thanks
Hello
In the lot-sizing procedure customizing (OMI4), make sure that the setting Lot Size MTO is set to 2 Lot size as in short-term period, and make sure that splitting quota is set.
Regards,
Caetano
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