Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Quota arrangement and Scheduling agreements/Lines

Is there a relationship between these two?

I see in ME01 source list, there is a field for agreements and if I dont use quota arrangements, MRP will get the source from source list and if agreement exists then will create schedule lines.

what if I have quota arrangements? will it still create schedule lines or will just create Purchase Reqs?

my requirement is

I have a two vendors and I need 50% of material A from vendor x and 50% from Vendor y

if I use quota arrangements , I will have two PR generated. I do not want to generate PR, instead I want to generate schedule lines. so I will create schedule agreements for both vendors. how can I link these scheduling agreements with quota arrangements,so when I run MRP system should look for quota arrangements and and create schedule lines based on the % I gave in quota arrangements

Thx

Tags:
Former Member
replied

Hi,

check the customizing settings for the lot-size, please check if the flag u2018splitting quotau2019 is checked

What Dheeraj is pointing at is that if you have a the following requirement in the system:

13/06/2011 - 1000

14/06/2011 - 1000

15/06/2011 - 1000

16/06/2011 - 1000

And you have SA1 referring to vendor A and SA2 referring to vendor B with a quota split of 50%

Then if you don't use splitting lot size key the system will do the following:

13/06/2011 - 1000 -> Assigned to vendor A - SA1

14/06/2011 - 1000 -> Assigned to vendor B - SA2

15/06/2011 - 1000 -> Assigned to vendor A - SA1

16/06/2011 - 1000 -> Assigned to vendor B - SA2

If you do use a lot size key set for splitting quota then the system will do the following:

13/06/2011 - 500 -> Assigned to vendor A - SA1

13/06/2011 - 500 -> Assigned to vendor B - SA2

14/06/2011 - 500 -> Assigned to vendor A - SA1

14/06/2011 - 500 -> Assigned to vendor B - SA2

15/06/2011 - 500 -> Assigned to vendor A - SA1

15/06/2011 - 500 -> Assigned to vendor B - SA2

16/06/2011 - 500 -> Assigned to vendor A - SA1

16/06/2011 - 500 -> Assigned to vendor B - SA2

1 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question