Different Vendors for one RM

Dear gurus,
I need your help for below requirement, 1)How to carry out vendor approval in Qinfo record - of a Vendor for Raw Material with respect to specific FG. (Requirement is a raw material that can be used in multiple FG but use should be restricted based on this approval.For manufacturing FG RM should be from approved vendor for it's FG.)
E.g.
FG1 & FG2 Requires RM1
RM1 can be purchased from Vendor 1
Vendor 1 is approved for RM1 and FG1 combination.
Vendor 1is not approved for RM1 and FG2 combination.
How to do this inQ Info Record (QI01).
Regards,
S.Sakthivel

Dear,
You need to go gor Quata arragment define the Quota arr. usage in mrp 2 view and Lot size with Quota split and define the quata arragment in MEQI.
Yes you can maintain 2 different vendors for raw materials
Regards,
R.Brahmankar

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We are facing problems with stock transfer using transport order (STO). We want to use 2 different vendors for the same plant (MK02 > Purchasing Data > Extras > Add.purchasing data). Some countries in our company should purchase from vendor X and others from vendor Y (X and Y is the same plant). The vendors have different settings.
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I think you may be confusing the purpose of a stock transport order.
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