FM for "Maintain Quota Agreement - MEQ1"

Hi,
Is there any FM or BAPI for creating / updating Quota Agreement?
Best Regards,
Phani Kumar. S

Please check the function modules below , it might help you
   ME_UPDATE_QUOTA
    ME_UPDATE_QUOTA_PD
   "ME_UPDATE_QUOTA_BATCH
   "ME_UPDATE_REQUISITION_QUOTA
   "ME_UPDATE_SCHEDULES_QUOTA
   "ME_UPDATE_PLAF_QUOTA
   "ME_UPDATE_QUOTA_REORG
   "ME_UPDATE_AFPO_QUOTA
   "ME_UPDATE_QUOTA_SCHEDULES
   "ME_UPDATE_QUOTA_FROM_REQ
   "ME_UPDATE_QUOTA_DIALOG
Regards
Satish Boguda

Similar Messages

Steps for maintaining Quota Arrangement

All SAP Gurus,
What are the steps involved in maintaining Quota Arrangement.
We have 3 different vendors supplying same material.
WE want to assign a quota of 20%, 30%, and 50% to different vendors for the monthly supply of the material.
Regards,

Hi,
     Follow the below steps for Quota Arrangement:
        1. Specify quota usage key in material master purchasing/ MRP 2 view
        2. Select source list checkbox in mat. master purchasing view
        3. Maintain Info record & source list for the 3 vendors
        4. For splitting quota which is possible only in case of MRP, select lot sizing procedure with split quota marked in customizing
        5. Maintain quota MEQ1 for the 3 vendors with material & plant on initial screen, then enter validity period
        6. Select line & enter procure type, vendor & quota as 5,3 & 2
Finally save quota
Hope this will help
Regards
Amit

Error with LSMW IDOC method while maintaining Quota arrangement

Hi
I am trying to create LSMW using IDOC method for maintaining quota Arrangment.
I used the standard Message type LPIEQU. Idoc is getting generated and when i tried to process this IDOC i am getting error "Function module not allowed: BAPI_IDOC_INPUT1".
I used the process code as "BAPI" in message type LPIEQU configuration in WE20.
If anyone faced this issue please let me know the reason for the error.
sakthi.K

see OSS Note 198252 - Special features of POI message category LOI*
The message categories named are part of the POI (Production Optimization interface) interface.This interface and the message categories contained in it were developed for the transfer to non-R/3 systems.Therefore, an inbound processing in the R/3 system is not planned.

How to maintain Quota arrangement with respect to production verson

Hi,
I maintained Quota arrangement(without splitting) with respect to the two different production versions of a material and when i checked by running MRP. quota arrangement is not working. the system allocates the demand only to the active production version(which has the current validity period).
I guess i am missing something, can some one tell me how to maintain the quota arrangement with respect to production versions.
we have a requirement where a material is manufactured in house and will have 2 different production versions with 2 different validity periods in material master and they need the quota arrangement to work on this material in M.R.P for 2 different production versions.
I have maintained the quota arrangement usage= 3 in material master.
Thanks
Mahendra

Hi,
for the req qty to be distributed between two differnt production vesion, you might have to activate splitting in MEq1.
Give the min qty as 1, so that you req qty could be distributed between two differnt production version.
Pls conifm if it is through or if there is any other solution .
regards
Harish

Maintaining Quota File

Hi Experts,
Please enlighten me on this statement: If I do not enter quantity (leave blank) on Minimum Quantity Splitting field when I maintain quota arrangement in MEQ1, will the Splitting Quota Arrangement procedure still work? I want to know when does the system use specific Quota Arrangement procedure such as Allocation or Splitting.
Appreciate your help.
BR,
SD

Hi,
A quota arrangement divides the total requirement of a material over a period among certain sources of supply by assigning a quota to each source.
The quota specifies which portion of the total requirement should be procured from a given source.
If a quota arrangement exists for a material, it is taken into account in the source determination process.
A quota arrangement is specified for a certain period. A quota arrangement item is created for each source within the period.
To set up a quota arrangement for the procurement of a material, proceed as follows:
Master data -> Quota arrangement -> Maintain, enter the material and plant number, press ENTER to display the overview screen for the quota arrangement periods, Enter a validity period for quota arrangement, Enter date until which the quota arrangement is valid. The start date is calculated by the system. Press ENTER .
Select the quota arrangement and choose Goto -> Item overview to display the item overview screen of the quota arrangement. Enter a quota arrangement item for each source of supply you want to include in the quota arrangement.
You must enter the following data.
- Procurement type
- Special procurement type, Enter k in the S column, for example, if a consignment arrangement for the material exists with the vendor.
- Vendor number
- Procurement plant (supplying plant):
- Quota column, enter the quota assigned to each item.
Press ENTER .
The percentage distribution of the quotas is calculated and displayed automatically by the system.
Save the quota arrangement. The system assigns a number to the quota arrangement item automatically.
The Quota arrangement is used when same material needs to be procured from different vendors with varying % during the same time period.
Eg : Requirement is 100 . The Qty to be procured is divided as per the allocated Quota .
Vendor 1 - 10 % Qty - 10
Vendor 2 - 30 % QTy -30
Vendor 3 -60 % Qty -70.
You mark the usuage indicator in material master - purchasing view.

Report In quota agreement

Hi,
Is there any standard report in Quota agreement.
Thanks,
Zafina

Hi,
Use t.code:MEQM Quota Arrangement for Material
For more check the link:
Source determination,Quota Arrangement Process
Regards,
Biju K

Quota agreement.

Hi All,
I need one help regarding Quota agreement, I need to know is there any set up for net price in quota file.
Thanks,

Hi,
Quota Arrangement is used for source determination/ distribution. You can't specify net price in Quota Arrangement.
However, you can manintain a vendor inforecord wherein you can specify the net price and the same vendor can be entered in the quota arrangement.
By this way, you can fetch the net price thru info record.
Or else, if your concern is only to fetch the net price, that can be done by means of an inforecord alone. No need of Quota.
Antony
Edited by: Antony anburaj on Jun 12, 2010 9:15 AM

Transaction used for maintaining condition record for contract

Hi All,
In one of the issue user is not able to print contract,we have noticed that default printer is set for user.I need to check what condition record is maintained for user.
Can anyone let me know what is the transaction used for maintaining condition record for contract output.
Regards,
Dharmesh

Hi
MN01 Create Message: RFQ
MN04 Create Message: PO
MN07 Create Message: Outline Agreement
MN10 Create Message: Schd. Agmt. Schedul
MN13 Create Message: Service Entry Sheet
MN21 Create Condition: Inventory Mgmt
MN24 Create Message: Shipping Notif.
MN27 Create message: rough goods receipt
MN10 / MN11 - Scheduling Agreement Delivery Schedule
Vijay

Maintaining Schedule agreement - ME38

Hi,
While maintaining Schedule agreement using Trans code ME38, it throws a error message "Error in net price calculation, item 000001 (Please correct)"
Can you anybody clarify??????
RP Veluchamy

I am looking for to create schedule lines for the schedule agreement. The given BAPI is for creation of Schedule agrement. Please help me is there any BAPI for the creation of schedule lines.

Seacrh For double Quotes with ListFindNoCase

My user entered street names with double quotes and crashed my app.:
"32 street" instead of just 32 street.
I did not think of checking for double quotes at the time and I need to modify my codes now.
I need to find how many address entry has double quotes then produce a report so users can fix their feed.
I think my syntax below i wrong that's why I got error mesage from CF. Can anyone help with the right syntax on how to search a double quores in a string?
<CFIF ListFindNoCase(StreetName, " " ") NEQ 0>
create report
</CFIF>

Adam Cameron. wrote:
My user entered street names with double quotes and crashed my app.:
"32 street" instead of just 32 street.
I did not think of checking for double quotes at the time and I need to modify my codes now.
I need to find how many address entry has double quotes then produce a report so users can fix their feed.
Instead of "fixing" the data, why don't you fix your app so that the double quotes aren't a problem? Don't treat the symptom: treat the problem.
Adam
I agree. Granted, it is often difficult, even impossible, to fix your application such that users will enter the kind of data you want. However, your application shouldn't crash because of bad user input. This suggests you should validate the form variables.

APiI for generating Quote report as Pdf in oracle iStore

hi,
Any one help me on which API is used for generating quote report in oracle istore...

Are u sure about the report version.
Please do upgrade while even in oracle they almost stopped for new version -Developer suite

Need to add information/data to the Quote Print output for a quote

I am trying to modify the print quote output generated after selecting a quote on the quote form. I need to know how to add information to this output.
I am not sure where the output is selected from. How do I modify the select to include information from other tables in oracle. I am using the ASOPRINT.xsl routine. Any help would be greatly appreciated.
Charles Harding

Hi,
From the xsl file I could figure out that the data for the quote lines is generated from the line <xsl:call-template name="line.table">. I would like to have some conditions added to it so that I can have particular type of items displayed on the PDF output. I am unable to figure out where I can add these conditions. Could someone help me in this? Any help would be appreciated.
Thank You,
Sowjanya

Set up a template for sales quotes in SAP Business One.

I would like a sales quotation template to contain the same 10 items so that I do not have to enter the items each time. What is the best way to do this? Is there any sales quotation template in SAP for this?
I am using SAP Business One 2007A SP0 PL49 and B1UP.

You may use Draft function to make your own template for Sales Quotes.
Thanks,
Gordon

I have been paying for two edge agreements for the past 3-4 months AND i have not gotten a reimbursment for anything...

10/11/2013
Debit Card Transaction
VERIZON WRLS 08253-01 800-9220204 CA 10/09
$92.30
On October 11th I started an EDGE agreement for the NOTE 3. I make a $92.30 payment over the phone (which is listed above). The lady said it would arrive two days after the phone comes out. It didn't show up two days after it came out and my little Droid X went dead on me. I called customer service and asked if the phone has been shipped yet. They said it has not. I asked if I could pick it up in the store instead. They said yes. They said they would cancel the shipment so I can pick it up in the store. I end up going to the store at Torrance Crossroads and I was just about to get the phone. Then sales rep was trying to force me into buying the case and charger package that was a deal with the phone for $100.I said no and he got hurt and quiet over it. 5 minutes later he comes up to me saying the edge agreement is not cancelled and they can not give me the phone. I asked if there is anything he can do or call customer service and verify because customer service told me it could be done. He said no and walked away.
I call customer service and they say that they stopped the order and told me to go back to the store and try again. I did not wanna see the sales rep at Torrance Crossroads so I go to another Verizon store on hawthorne blvd in Torrance. I try the same process and the same thing happens. I tell them to call customer service and verify what is going on. I wait for 2 hours while they talk to customer service and the financial department. They tell me they will start another edge agreement on my girlfriends line and give me the note 3 so I can use it on my line. They said they waved the fee through some promotion since I went through a lot of trouble getting the phone and I should be getting a check in the mail for the $92.30 I paid on 10/11/13.
Ever since then I have been paying for two edge agreements at $29.16 a piece. I have also been paying an extra $8 for insurance on a note 3 that I do not have. I have not gotten reimbursed the $92.30 I paid on 10/11/13. I have been calling customer service since December and have not gotten any where. Today was the last straw when the guy put me on hold and I ended up getting transferred to the sales department... What should I do? Is there anyone that can actually help my situation out. I already suspended my line and will do so for the next 5 months until this is fixed.

@Dakotaep
I am so sorry to hear of your experience with purchasing your new Samsung Galaxy Note 3! This definitely should have been resolved in your first call to us. I would be glad to review your account and ensure the Edge Agreement is corrected. Please accept my "Follow" request and send me a direct message so I can further assist. Thanks!
AnthonyTa_VZW
Follow us on Twitter VZWSupport on Twitter.

BAPI or FM for Sales Scheduling Agreement

Hi ABAPers,
I need to transfer the Sales Scheduling Agreement (T-code: VA31) data into SAP. I am sure that it is not possible by LSMW and BDC methods as I have to upload Header and Item texts for the scheduling agreement.
So, I am trying to find any BAPI or FM to create the same.
Any helps regarding this would be appreciated.
Thanks in advance,
Asif Ali Khan

You can use BAPI-BAPI_SCHEDULE_MAINTAIN
Short Text
     Maintenance of Scheduling Agreement Delivery Schedule Lines
Functionality
     The BAPI_SCHEDULE_MAINTAIN is used to create or change scheduling agreement delivery schedule lines.
Further information
     The parameter PURCHASEDOCUMENT and the scheduling (delivery schedule line) data in POSCHEDULE and POSCHEDULEX are to be passed on to the interface. These three parameters are defined as mandatory.
Hope this helps.
Regards
Vinayak

FM for "Maintain Quota Agreement - MEQ1"

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