A conversion error occurred - quota arrangment

[Former Member]

Hi all,

When I am going to select one quota arrangment that time I get dump which is related to DYNPRO_FIELD_CONVERSION which seems also related to converion of some data while displaying this screen.

Could you please find any solution to this?

Navneet.

[Former Member]

Please check ur currency setting for plant / compay code and verdor.

[Former Member]

Hi,

I am not able to check which vendor is used in that quota number.

Before entering in its giving dump to me.....

any other way to check which vendor is existing in that as well as his currency....

Navneet.

[Former Member]

Hey I got the vendor number in table EQUP but it seems that his allocated quantity is - ve....so will it affect in quato file?

Navneet.

[Former Member]

Quota arrangement must be activated for material by selection quota arrangement usage field in material master purchasing view.

Purchase info records must be matintained in advance with the materials and vendors whom u are considering in quota arrangement

*Initially the allocated qty will be zero.

*You cannot split the single requirement qty. (allocates to single vendor)

Check all these, hope this will help.

Regards

Ravi