Answer / natraj

Do the following steps for quota arrangement,
1.mm02-select field 1.
2.me11-create info record
3.me01-source list
4.meq1-maintain quota
5.me51n-create PR.
6.ME54N-release PR
7.me57-assign and process requisitions.

Answer / sivakumar s

In material master Purchasing data screen, Quota arrange
usage (field) : 1 (select 1),

MEQ1 : Here split the quota depends on the vendor capability

ME51 : Create PR

ME56 : Assign source for above PR (Automatic assignment;
depends on quota ratting)

ME21 : Create PO for open PR, Now system sugest the quota
ratting first vendor

Answer / irimi

1- Define Number Ranges
2- Define Quota Arrangement Usage
3- MM02 choose your Quota Arr. usage
4- Create Info record
5- Create Quota Arrangement MEQ1
6- Maintain Quota Arrg. (by clicking on the line item)

How are free items managed in a PO?

2 Answers  

---

Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?

0 Answers  

---

How are the byproducts taken care of in subcontracting?

3 Answers  

---

i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.

4 Answers   TCS, Wipro,

---

How does this impact an it user?

0 Answers  

---

Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1

5 Answers  

---

i want the steps involved in the customization for the process order. my situations is if i take the process order for x qty then stores people can issue only x qty not less or not more. how to do this. pls help me

1 Answers  

---

Does the consignment stock available for mrp? Why so?

0 Answers  

---

How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

0 Answers  

---

What is the tcode to check programs in sap

1 Answers  

---

Can anyone give an overview on Account Determination?

6 Answers  

---

What is Diffrance Between Batch No. & Serial No.

8 Answers   IBM, TCS,

---