Quota arrangement

[Former Member]

Hi,

Migrating from legacy system we apparently not uploading old POs.

So the question is how do we upload the allocated quantities so that

quota arrangement in SAP system can continue from same point?

Can we update it directly in table EQUP?

( A work around I can think of is - creating for every material-vendor a PO

with the total quantity allocated  in old system, run the correction report RM06Q003

and then delete them) .

Regards

[former_member183424]

You can use the field quota based quantity for the quantity which has already supplied by vendor.

Have a look into the document

I've given solution for this type of situation, you can get it in the portion How to Add a Vendor in QA List