Configure Quota Arrangement in SAP MM - SCN
Configure Quota Arrangement in SAP MM - SCN
Configure Quota Arrangement in SAP MM - SCN
ConfigureQuotaArrangementinSAPMM|SCN
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ConfigureQuotaArrangementinSAPMM
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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.
http://scn.sap.com/docs/DOC51785
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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.
http://scn.sap.com/docs/DOC51785
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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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