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Hi all!

Can we create quota for material group ? If it is possible how to create it?

Thanks in advance,


Former Member
Former Member replied


Quota Arrangement can be done only for Material Codes not for Material Groups. And It is maintained in combination of Material and Plant.

You need to follow the below process for "Quota Arrangement".

Go to MM02 - In "Purchasing" view, enter "Quota arr. usage" as '4" and save.

Also maintain MRP views of the material master.

Now go to OMI4 - here for MRP Lot Size (For e.g. EX), activate "Splitting Quota" for Short-term as well as Long-term planning both and save.

Now go to MEQ1 - here for material master and plant and press enter, here maintain valid to date and pres enter and double click on this

Here enter Procurement as "F" (External Procurement), also enter all the vendors and enter Quota as "1" for all the vendors.

Prerequisite for Quota Arrangement is Purchase Info Record and Source List must exist for the material.

Now maintain Planned independent requirement for material in MD61 and then run MRP for the material in MD02 and check system will generate the PRs for the material for all the vendors maintained in MEQ1.

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