In addition to the Blog posted by Mr. Anupam Sharma Production version-Alternate BOM selection-Quota arrangement and Mr Rajen http://scn.sap.com/community/erp/manufacturing-pp/blog/2013/08/15/alternative-bom-selection-a-workar... like to share some more inputs on Quota Functionality in Production.
Quota Arrangement:
If a material can be obtained from various sources of supply, each individual source of supply can be allocated a quota arrangement. The quota arrangement is valid for a certain period of time and specifies exactly how the receipts are to be distributed amongst each source of supply.
We can set quota arrangement for in-house production as well as for external procurement.
Scenario 1:
Demand of Finished Product for calender year is 1100 qty. Out of this 60% to be procured and 40 % to be in-house manufactured. Accordingly the requirement of BOM components of finished product to be procured.
Test data:
Quota Material(FERT) - M-800, BOM Component (ROH1) -T-T029, BOM Component (ROH2) -100-210
Process Steps:
Process Steps with screen shots:
Create Material Master and Maintain Quota settings (Tcode : MM01/MM02):
For FERT material for which Quota needs to be planned. Below are the material master settings:
Lot Size - ES ( Lot for lot order quantity with splitting. (This setting is mandatory for triggering the procurement and in-house production)
Procurement Type -X
Quota arr usage - 4
Purchasing view to be selected
Lot Size ES -Config:
Maintain Info Record for the material (Tcode : MEQ1)
Info record as given below maintained for the FERT material M-800.
Maintain Quota percentage for the calendar year (Tcode : MEQ1)
Quota maintained for the FERT material M-800 as given below:
Procurement - 60%
In-house - 40%
Maintain Planned independent requirements(PIR) (Tcode: MD61)
PIR maintained for the FERT material M-800 for 1100 qty.
Run MRP( Tcode : MD02)
MRP executed for FERT M-800 through MD02 tcode.
Stock Requirements list (MD04)
As per quota settings system should calculate as given below:
Procurement Qty - 1100 * 60/100 = 660
In house Qty - 1100 * 40/100 = 440.
If we click on the Quota arrangement button it will display the allocated quota as given below:
As 60 % is procured and 40% only is manufactured, requirement of raw material to be planned for only 40% of in-house manufacturing.
Requirement of Raw Material T-T029 is as follows:
FERT In-house PIR Qty (440) * BOM Ratio (2) = 880 Qty. So PR triggered for 880 Qty as given below:
Requirement of Raw Material 100-210 is as follows:
FERT In-house PIR Qty (440) * BOM Ratio (2) = 880 Qty. Stock available is 500. Net requirement = 880 -500 = 380.
So PR triggered for 880 Qty as given below:
Conclusion:
By defining Quota % , accordingly system will calculate the procurement proposals and in-house production qty. Subsequently system will plan the lower level raw materials qty only for in-house qty requirement.
Scenario 2:
Demand of Finished Product for calender year is 1100 qty. Out of this 60% to be procured and 40 % to be in-house manufactured. Also Quota is defined for one of the raw material which is BOM item of the FERT quota material. Raw material Quota is maintained as 70 % for Vendor 1 and 30% for Vendor 2.
Process Steps:
Process Steps with screen shots:
Create Material Master and Maintain Quota settings (Tcode : MM01/MM02): ( For Raw Material T-T029)
Lot Size -EX
Quota arrg usage - 3
Lot Size EX Config:
Maintain Quota percentage for the calendar year (Tcode : MEQ1)
Quota % maintained for the raw material as 70% for Vendor 130 and 30% for Vendor 137.
PIR maintained in MD61 for FERT material as per scenario 1 and MRP executed in MD02
Stock Requirements list (MD04)
As 60 % is procured and 40% only is manufactured, requirement of raw material to be planned for only 40% of in-house manufacturing
Also Raw material T-T029 quota maintained as 70% for Vendor 130 and 30 % for Vendor 137
Requirement of Raw Material T-T029 is as follows:
PR for Vendor 130 = FERT In-house PIR Qty (440) * BOM Ratio (2) = 880 Qty * 70 % = 616 Qty system generated PR for vendor 130
PR for Vendor 137 = FERT In-house PIR Qty (440) * BOM Ratio (2) = 880 Qty * 30 % = 264 Qty system generated PR for vendor 137
Accordingly Quota is allocated as given below:
Conclusion:
Purchase Requisition triggered for various source of supply based on Quota defined for the material. Generated PR qty consists of quota % maintained at raw material level for the in-house demand.
Also, read the SAP Note 1508647 - MRP does not consider the quota arrangement and 1947519 - Rounding with the split quota always allocates the rest to the first vendor
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