MRP PR - As per Quota

Dear All :
We are runing MRP , want to generate PR as per source list  , quota arr.
I defined source list  , quota arrangement , source list activated in mm master.
Auto PO indicator in vendor master activated.
PR getting generated.
my question is :
1) whether i have to run me56 to assign source of supply to PR every time?
2) Can MRP itself generate PR which having assigned source of supply ?
2) system creating single PR , if in quota arrangement if i mentioned 2 vendors 70% and 30% share , how to assign single PR in two vendors  through me56 OR
3) how to generate source assigned two PR through MRP with help of Quota defined.
Vijay Vadgaonkar.

Problem pending ?

Similar Messages

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    In ME59N you can control if each requisition will be converted into a single PO, if multiple requisitions are going to be joined and converted into a single PO, etc.
    I am still not sure if your problem is with ME59N or what you don't like is how the vendor is assigned (considering the Quota) when the MRP is executed? If you see in MD04, is the assignment correct? if the vendor assignment that you see in MD04 is not what you want.. then we should find a solution working with the Quota and with the MRP paramenters. Is your problem the vendor assignment that you see in MD04?
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  • Subcontract MRP Area with quota usage - urgent

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  • QUOTA ARRANGEMENT IN MRP

    Hi,
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    will reward points accordingly,
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    Hi,
    Pl. follow following steps -
    1) Maintain quota of each vendor in transaction MEQ1 with a validity period. e.g. For first vendor 50%. For Second Vendor 30%. Third Vendor 20%. You can also maintain minimum quantity splitting, so that the quantity calculated by MRP which is below this will not be split. For example, if you require 10 PC of material & min. qty aplitting is 50, then the qty 10 will go to first vendor. If qty more than 50 is detected, then only it will be splitt among the vendors as per quota.
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    Quota arrangement can be used if the demand (100) is created in which is define the ratio 60:40 but it will create two planned order after MRP Run. Go to transaction MEQ1 maintain a quota arrangement for this material. In MRP 1 view choose lot size with quota splitting and in MRP 2 view maintain quota usage as 4.
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    Re: Quota Arrangement
    Please try and come back.
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  • Source List - MRP Run

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    The first line contains a vendor ( say Vendor1 ) with MRP relevant indicator 1
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    What may be the reasons ?Please suggest .
    Regards,
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    Edited by: Anupam Halder on Aug 10, 2009 8:23 PM

    Hi,
    System doe not take care of "fixed" indicator in source list during MRP run as per OSS note 668764:
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    The fixed indicator is set for a source list record. Is this source list record preferred for a planning run?
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    Please also check the mentioned OSS note (206684)
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  • Multiple Requisition  line itme for Quota arrangement

    Hello
    We are maintaining the quota arrangement master data .
    The Purchase requisition is splitting in to two line items based on the demand and assigning the Vendor on it .
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    Thanks
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    Hi,
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    a) If you have maintained lot size as FX (Fixing & Splitting) & the splitting indicator is maintained for the lot size in customizing, then seperate PR will be generated for each vendor maintained in quota, with quantity alloted to the respective vendor as per quota arrangement & delivery date being as per requirement of the material (probably being same for all PRs).
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    - Pl. reward points if the answer is helpful to you

  • Reg : Quota Arrangement

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    Quota arrangement is used for PRs created during MRP. System considers the quota arrangement while creating PR during MRP & assigns the source to the vendor from quota arrangement as per the quota calculation. If the lot size allows splitting of quantity then the PRs with split are generated on the sources as per quota arrangement.
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    Hi,
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    Resolved

  • Generate schedule lines via MRP

    Hi,
    Unable to generate schedule lines via MRP.
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    Hi,
    hi,
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