on 04-19-2012 9:11 PM
Hi,
inforecord should be maintained to create quota arrangement? please explain
thank you
venu
Hi ,
Info records basically contains information regarding material , purchasing org , vendor , Plant , Purchasing group , Net price and some more. It Serves as a source of information for purchasing.The vendor's current pricing is stored in the info record.i.e Data such as prices and conditions that you can store for the relevant purchasing org or plant. For this info record is need in quota arrangement.
Thanks.
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Hi Mangalraj/Bijay
I have two vendors ......
1st step: created Material ...In Material maintained quota arrangement
2nd step: created inforecords for both vendors with same material
3rd step: in MEQ1 maintained both vendors for the same material
step 4: i have problem in source list. how to maintain source list. if i put 2000 vendor as fixed i am getting this vendor in PR or if have 2009 vendor as fixed i am getting this vendor
tell me how to maintain source list for quota arrangement...i want quota vendor to be picked in PR based on the usage of quota...where i am missing ?
Please see my answer in this thread http://scn.sap.com/thread/1910125
and Peters answers in that discussion: http://scn.sap.com/thread/1973311
not to forget http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2a4144af11d182b40000e829fbfe/content.htm
which cleary explains SAP design for Determining Source of Supply for External Procurement
Determining Source of Supply by Quota Arrangements and Source List
Hi,
Why you fixing vendor in source list? What is your real requirement!
In MEQ1, you need to assign quota as a percentage to each souce of supply!
Quota Arrangements means subdivding total quantity of material among various sources of supply( vendors) by assigning a quota to each source of supply (vendor) which further determine
Just explore little more on Quota Arrangements.
Regards,
Biju K
Hi Experts,
Thanks to every one finally i solved my problem through the help of the white paper here.
http://scn.sap.com/docs/DOC-25780
Thanks to Jurgen, Bijay, Mangalraj and Vikas with valuable information.
Thank you
Venu
Hi
To set up a quota arrangement for the procurement of a material, proceed as follows:
Master data -> Quota arrangement -> Maintain, enter the material and plant number, press ENTER to display the overview screen for the quota arrangement periods, Enter a validity period for quota arrangement, Enter date until which the quota arrangement is valid. The start date is calculated by the system. Press ENTER .
Select the quota arrangement and choose Goto -> Item overview to display the item overview screen of the quota arrangement. Enter a quota arrangement item for each source of supply you want to include in the quota arrangement.
You must enter the following data.
- Procurement type
- Special procurement type, Enter k in the S column, for example, if a consignment arrangement for the material exists with the vendor.
- Vendor number
- Procurement plant (supplying plant):
- Quota column, enter the quota assigned to each item.
Press ENTER .
The percentage distribution of the quotas is calculated and displayed automatically by the system.
Save the quota arrangement. The system assigns a number to the quota arrangement item automatically
These details will come from PIR and from source list.
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Hi
Yes an info record with the vendor is necessary for a quota arrangement
A prerequisite for a source list record or a quota arrangement item is an info record.
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Dear Venu gopal,
1.In case if the quota is to be maintained for 2 different production versions,then creating info record or source list would not be required.
2.Only if a material is to be procured in different quota from different vendor's or if a material can be
produced in-house as well sub-contracted or externally procured then in those cases only quota
arranagement settings in MEQ1,source list in ME01,purchase Info record in ME11 would be required.
Check and revert back.
Regards
Mangalraj.S
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I do not need an info record or contract to able to create a quota arrangement.
But the quota arrangement itself only describes how the demand is distributed. There is no inforamation about a price for the materials. This price information is either in an inforecord or in a contract.
Hence for a complete order process with quota arrangement you need an info record or contract.
Hi,
Info record needed as material have MRP views and can have variable order sizes per vendor and also variable delivery times.System designed to recognise valid source of supply for particular material from info records ONLY by serach where you have source list maintaioned with source as vendor or as contract which in turn contract not recognised as "sources of supply" and creates purchase requisition which picks data from info record.
Regards,
Biju K
Hi,
Yes, Info record should be maintained to create quota arrangement but you try to have a contract (ME31K) instead of Info record
The quota arrangement steps are:
1.Select check box of Quota arrangement in material master(MM01/MM02)
2.ME11- Info record
3.ME01- source list
4.MEQ1- create quota
5.ME51N- create PR
6.ME57- Assign and Process Requisitions
Regards,
Biju K
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