Please see the quote arrangement below. Can you tell me why the Allocated Qty is not equal between the two vendors when I clearly have it marked as 50 – 50? And why the 3rd vendor is getting 300,000 when I don’t have anything allocated to it (I tried to delete that line, without success). I made changes to the sourcing list to try and fix this…I don’t know if I made things worse.
1. Why allocated quantity is not splitted between the vendors?
2. Why is quantity allocated to third vendor?
3. Tried to Replicate the same in lower environment but unfortunately quantity is allocating to first vendor.
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