Please follow the below path in SPRO to configure the Quota Arrangement:
Materials Management- Purchasing-- Quota Arrangement.
The quota arrangement facilitates the determination of the applicable sources of supply for a purchase requisition at a certain time.
If you will set the Quota arrangement for multiple vendors, system will automatically split the total material requirement over a period to different sources.
MEQ1 is the transaction code to maintain the Quota arrangement and in this transaction code you can define the multiple source of supply for one material
Also you have to maintain the Quota arrangement usage in material master to determine the Multiple source of supply in PR
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