MRP Apportioning purchase requisition .

Hi friends,
I would like to ask for your help redgarding the process or function, its possible I apportioning (purchase requisition )  per vendor.
Example 1:
Vendor A = 30%
Vendor B = 70%
Requeriements = 100 Ton
Split:
Purchase requisition 1 Vendor A = 30 Ton
Purchase requisition 2 Vendor B = 70 Ton
Example 2:
Vendor A = 25%
Vendor B = 25%
Requeriements = 100 Ton
Split:
Purchase requisition 1 Vendor A = 25Ton
Purchase requisition 2 Vendor B = 25 Ton
Purchase requisition 3 = 50Ton ( no vendor split)
Your help is highly appreciated.
Thanks,
Molina

Hi,
It is possible by using  Quota Arrangement, so first you need to active  Quota Arrangement in MRP2 view and lot size with quantity split. Then define quota arrangement MEQ1 with diffrenet % of material for different vendors.
After that MRP Run and check the result.
Regards,
R.Brahmankar

Similar Messages

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    Hi
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    Sandeep,
    This topic has been covered numerous times in this forum and in the MM forum.  You evidently have not used the search feature.  There are thousands of posts in these forums, and the search function will be very helpful for you in future questions.
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    Most companies address this issue during the conversion of Purchase Requisitions to Purchase orders.  During this process, you can add many items to a single purchase order.
    Rgds,
    DB49

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  • MRP no purchase requisition generated

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    [http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30f4d6c1-0808-2d10-2ea5-f9b2863cfed8?QuickLink=index&overridelayout=true&47034186922243]
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    I Haven't read the Plan order is converted in to PR Before
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    Edited by: Sundaresan . E. V on Oct 29, 2010 6:39 PM

  • MRP and Purchase Requisitions..

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    [ANSWER] We can do that by using the delivery date as one of the parameters for PO creation. Although, please note that there are a lot of factors to be considered for PO creation, not just the delivery date
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    [ANSWER] Yes, this can be set in ME59N, to create a new PO per delivery date. Again, please take note of the other dependencies/requirements for creating POs as well as the other requirements for automatic generation. Note that your business processes must be healthy enough to allow the system to automatically create the Purchase Orders
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  • MRP split purchase requisition with same date

    Hi guru
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  • Document type for MRP generated Purchase Requisition selection

    Hi,
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    Thanks and Regards
    Raghavendra Pai

    Dear,
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    Utsav

  • Document type selection for MRP generated Purchase Requisition

    Hi,
    when I  run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
    Thanks and Regards
    Raghavendra Pai

    Dear,
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    Customizing is done in OPPZ transaction.
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    Regards,
    R.Brahmankar

  • MRP Put Purchase Requisition date one day before the Independant Req

    Hi Experts,
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    Thibaut

    Thibaut,
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    DB49

  • Purchase requisitions are not created for Component by MRP

    Hi,
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    Murugesan

    Hi,
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    Murugesan

  • Purchase Requisitions created instead of Schedule lines

    Hi Experts,
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    Thanks & regards,
    Shashidhar

    Hi
    While running the MRP, Check the input parametrs.
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  • Mass Deletion of Purchase Requisitions

    Hello Gurus,
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    Umakanth

    Hi,
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    Regards
    Eduardo

  • Purchase Requisition - Stock Tranport Order - Valuation Price

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