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.

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Deepak K. Mehta
SAP Logistics Material Management Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight
Have you explored the Toolbox.com Marketplace? Learn more and access a free course now.

_.____.__

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

Post a comment