Configure Quota Arrangement in SAP MM - SCN

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The key takeaways are that quota arrangement allows assigning quantities and percentages to vendors for materials to determine the correct vendor for a purchase requisition based on the document quantity and quota arrangement. It provides more control over vendor selection than a standard source list.

Quota arrangement is used to give quantity and percentage allocation to vendors for a material so that the correct vendor can be selected automatically based on the quantity in the purchase requisition and the quota defined.

To configure quota arrangement, number ranges must be defined, quota arrangement usage defined and assigned to materials, info records created for each vendor, and the actual quota defined by material, plant, and vendor in transaction MEQ1.

2/3/2015

ConfigureQuotaArrangementinSAPMM|SCN

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createdbyDibyenduPatraonJan29,20147:26AM,lastmodifiedbyDibyenduPatraonFeb27,20142:59PM

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QuotaArrangement:
Asweknowaboutsourcelist,aswellassourcelist,wecanusequotaarrangement.
Weknowsourcelistisusedforasourceforamaterial.InpurchaserequisitionthereisatabAssignSourceofSupply.
WecanassignanumberofvendorsinsourcelistsothatwhenwepressAssignSourceofSupply,systemwillautomatic
pickthevendorforthematerial.
Wecanassignmanyvendorstosourcelist,atthattimesystemwillproposeallvendorinsourceofsupplyfieldandwe
havetochooseonefromthelist.
Butviaquotaarrangement,wecangivethequantityandpercentageforavendor,soifwemaintainmanyvendorsin
sourcelist,systemwilltakethecorrectvendorwithcomparisonofquantityofdocumentandquotaarrangement.
Thatisthemainfacilityofquotaarrangement..
Tousequotaarrangement,wehavetodosomeconfiguration,wehavetomaintainthequotaarrangement,thenwecan
seetheresult.

Configuration

Inthispart,wewillconfigureallthingswhichisrequiredforquotaarrangement.
DefineNumberRanges
GotoOMEPorpathSPROIMGMaterialsManagementPurchasingQuotaArrangementDefineNumberRanges
Theinitialscreenwillappear.
ClickontheIntervals
Enteryournumberrange..Youcansetthenumberrangeasexternalorinternal(Itsdependonyourbusinessprocess).
ThenSaveyoudata.

DefineQuotaArrangementUsage
Inthispart,wewillconfigurethequotaarrangementuses.
GotoSPROIMGMaterialsManagementPurchasingQuotaArrangementDefineQuotaArrangementUsage
Theinitialscreenwillbeappear.

YoucanseeinMysystem1,2,3,4isalreadycreated.NowIamgoingtocreateQuotaarr.Usage5.
ClickonNewEntries

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AsyoucanseeIhaveselectedonlyPurchaseRequisitionbutyoucanselecttheseoptionasperyourbusiness
requirement.
Thensaveyourdata.
Nowwehavetogiveassignquotaarrangementusestomaterialmaster.
GotoMM02,enteryourmaterial,selectplantandinpurchasingtabgivethenewlycreatedQuotaarrangementuses
number.

Saveyourdata.

CreateInforecord
Nowsupposewehave3vendorsKKNN001,KKNN002,KKNN003,theywillsupplythematerial.andwehavetousein
quotaarrangementasperquantitybasisforthesevendors.
SowehavecreatedInforecordforeachvendorwithregardstomaterial.
Create3validinforecordsforEachvendor.

CreateQuotaArrangement
GotoMEQ1
Theinitialscreenwillbeappear.
GivetheMaterialandPlantandthenpressenter.

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Youcanseetheabovescreen.Enterthevalidtodate,(Validfromdatewillbeautomaticallysetascurrentdateofquota
arrangementcreatedate)
IntheoptionMinimumqtysplit,Itsspecifyforthesplittingquota(formorehelp,youcanpressF1onthisoption).You
canchooseasperyourbusinessprocess...
Nowpressenter.
Afterpressingenter,Youcanseethedatefromisappearedascurrentdate.

ThenyoucanchooseItemoryoucandoubleclickonthelineitem.

Youcanseetheinitialscreenwillbeappearedforquotaarrangementcreation.
Herewecanfoundmanyoptionsforquotauses.Wehavetochooseasperourbusinessprocess.
Toknowabouteveryfield,youcanselectthefieldandpressF1forahelptopicforthefield.
IhaveusedMaximumQuantityforquotaarrangementselection.

Ihavesetthequotaarrangementlikethis
IfIusebelow20quantityinPR,thenthesourceofsupplywillbethevendorKKNN003.

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From2150quantityinPR,itwillpickthesourceofsupplyKKNN002.
From51100quantityinPR,itwillpickthesourceofsupplyKKNN001.
YoucanseeIhavegivenquota=3forvendorKKNN003andquantity20anditspercentageshows50.0,itmeans
WhenIusebeloworequal20,thensystemwillproposethevendorKKNN003.

NowwewillchecktheusesforquotainPurchaseRequisition.
IhavecreatedaPRwithquantity15..
WhenIhavepressedtheAssignSourceofSupply,systemhasproposedmethevendorKKN003.

Youcanseemydefaultvendoriscameintosourceofsupplyfield.
NowIhavechangedthequantity25..
Systemwillshowsmeawarningmessage

Thatmeanssystemwantstoproposemethatasperquotaarrangemententry,yourpriorvendorwillbeKKNN002.
NowwhenIpressAssignSourceofSupply,SystemwillchangethesourceofsupplytoKKNN002.

NowIhavechangedthequantityto90..
SystemwillproposemethevendorKKNN001.
AndwhenIpresstheAssignSourceofSupply,systemwillchangethevendortoKKNN01infieldsourceofsupply.

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NowIhavechangedthequantity110,aswecanseeinthatpositionourquantityisexceedagainstquotaarrangement
setup.
Nowwecanseesystemwillproposetheallvendorswhichiscanbeusedassourceofsupplynotonlythequota
arrangementsetup..

Herewecansee,systemisnotproposingmeonlythevendorwhichisunderquotaarrangement,systemwillpropose
meallvendorwhichcanasourceforthismaterial,andalsosystemwillgivesusawarningmessage"Chooseasource
ofsupply"
Nowwecanchooseasourceasperourrequirement.
Justclickontheblankoptionwhichisleftonthevendornumber.

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Afterpressingthis,youcanseeagreenindicatoronthevendor.
NowpressAssignedSource..

Youcanseethesourceofsupplyisraisedasperourselection.....

HowtoRemoveavendorfromQAList

Nowsupposeyouhaveorderedsomequantitytothe3vendors..

AsyoucanseeIhaveplacedorderforallvendor..
NowVendorKKNN002informusthathecan'tdeliverthematerialanymore.Sosourceofsupplyshouldnotbevendor
KKNN002.
Butifweorderthematerialforqty5to10,thenitwillshowsthevendorKKNN002assourceofsupply.
Inthatposition,wecantdeletethevendorfromquotaarrangement,becausewehavealreadyplacedsomeorder.
WehavetojustremovethequotafromvendorKKNN002,sothatitwillnotdisplayonsourceofsupply..
AndsupposevendorKKNN003willdeliveredtherestofquantityofvendorKKNN002.
Thenwecanincreasethemaximumquantityto30.Sothatwhenweplacedorderforquantity1to15,itwillalwaystake
thevendorKKNN003assourceofsupply.
Itwillbelookslikethat

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Orifyoudon'twanttochangethequotasequence,thenyoucanalsochangethemaximumquantity.
Thenitwillbelikethis

Justchangethemaximumquantityassameasallocatedquantity,thenthevendorwillnotabletouseinsourceof
supply..
IfyouwantthatthevendorKKNN001willsupplytherestofquantityofvendorKKNN002,inthatcase,youcanincrease
themaximumquantityofKKNN001as110.

HowtoAddaVendorinQAList

NowsupposevendorKKNN004wantstodeliverthematerial,andyouhavetoaddthevendorKKNN004inquota
arrangementlist,sothatthevendorwillcomautomaticallyinsourceofsupply.
SupposevendorKKNN004informyouthathecanborrowtheorderofmaximumquantity7.
Butthevendorhasalreadysuppliedthematerialwithquantityof5.Inthatsituation,youhavetoenteredthequantity5in
QuotaBaseQty,soinquotacalculation,thenvendorwillpriorforjustquantity2.
ThenyoucanaddthevendorinexistingQAlist.
Itwillbelookslike

Inthissituation,VendorKKNN004willbesourcedforonlyquantity(75)=2quantity.
Ifyouhaveplacedorderbelowthan2quantity,thenthesourcewillbevendorKKNN004andover2itwillgoesto
vendorKKNN003.

VendorSelectionWithSameQuota

IfyouvendorcontentthesamequotainQA,thenthesourcelistwillpickedaspermaximumquantity..
Butinthatscenario,youhavetomaintainthesequenceformaximumquantity...

Hereyoucanseemymaximumquantityis50forvendorKKNN001and500forvendorKKNN002.Bothvendorhas
samequota.
WhenIorderbelow50quantity,systemwillproposethevendorKKNN001andwhenIordermorethan50,thensystem
willproposethevendorKKNN002assourceofsupply.

Inthatway,wecanconfigurequotaarrangementinoursystem...

ThanksandRegards
DevPatra

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14Comments
KeerthivarmanjainMRJan29,20141:04PM

HiDev,

Thankyou.
Onceagainanicedocument.

Regards,
Keerthi
Like(0)

veeraprathapkankanalaJan29,20141:54PM

Hi,

GoodDocument
Like(0)

RanjeetsinghJan29,20144:36PM

HiDev,

veryniceBlogonceagainyouarerockingandyouarerisingstarforSCN
Like(0)

MohsinAbbasiFeb27,20148:14PM

HiDev,
Nicework,keepitup.........

BestRegards
Mohsinabbasi
Like(0)

PARANGATCHAWRESep21,201411:23AM

Hidev,
Excellentwork..verywellexplained..
Like(0)

NarayanaNagarajuSep21,20142:32PM

Hi DvPtr,

Nicedocument,keepgoing.Thankyou.

Regrads,
NarayanaN
Like(1)

AgamRewatkarOct16,20148:43AM

HiDev,

Veryusefuldocument.

Regards..
Agam
Like(0)

kumarkumarOct16,20149:36AM

HiDev,thanksforsharingtheDocumentRegardsKumar
Like(1)

vinaykumarOct27,20142:34PM

HiDev,

Yourcontentsogoodandnicetoseeindetailprocedure.Keeprockingforpostingthedocument.

http://scn.sap.com/docs/DOC51785

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PleasecanyoupostthedocumentforVendorEvolution.

Regards,
Vinay
Like(1)

DibyenduPatraOct27,20142:42PM(inresponsetovinaykumar)

ThanksVinay.UnfortunatelyIhaven'tmuchknowledgeaboutvendorevaluation.Thereisa
verygoodwikicontenttounderstandvendorevaluation.
VendorEvaluationinMMPURERPSCMSCNWiki
Itwillsurelyhelpyoutounderstandaboutvendorevaluation.
Like(0)

AgamRewatkarNov21,20147:43AM

Verynicedoc
Like(1)

SRamarajuNov22,20148:36AM

NiceDocument.ThanksDevforsharing.

RamS
Like(1)

VidyaSagarChintalapudiNov24,201411:16AM

Ihavemadeapracticeonthis...Itisworkingwell...thankyou...

VidyaSagar
Like(0)

ShovonaDasJan5,201511:12AM

verynicedocumentandverywellexplained
Like(0)

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