Re: [sap-log-mm] Assign Quantities to Multiple Vendors based on Quota Arrangements

Posted by Deepak K. Mehta
on Nov 28 at 8:57 AM
Choose MRP type as "with Splitting" - this is to be done in Customization under MRP.

Regards,
Deepak

---------------Original Message---------------
From: Mark Fleskes
Sent: Monday, November 28, 2011 7:48 AM
Subject: Assign Quantities to Multiple Vendors based on Quota Arrangements

Attention

Change of question:
in quota arrangement the wish is to have every single order for a specific material to be split over all the vendors in the quota arrangement.
Quota arrangement:
Supplier A = 50%
Supplier B = 30%
Supplier C = 20%
So Purchase req111111 contains 1000 pcs.
Assign 500 to supplier A, 300 to supplier B and 200 to supplier C. So this will actually have to be 3 purch reqs instead of 1, how to implement this?
Purch req 111112 contains 100 pcs.
Assign 50 to supplier A, 300 to supplier B and 200 to supplier C, etc. etc.

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Deepak K. Mehta
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