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 .
Is it the right way or some thing missing in the configuration
Please advice me
Thanks
Nick

Hi,
1) The creation of PR depends upon the lot size you have maintained in the material master record.
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).
b) If you are using other lot size (which does not have the splitting indicator) then one PR will be generated for each demand, which will be assigned to the first vendor in line as per quota arrangement. Next PR (probably after next MRP run) will be assigned to another vendor which will be next vendor as per the quota arrangement.
2) Regarding firming, these PRs will not be firmed automatically. If required, you will have to firm the same manually.
Regards,
Prashant
- Pl. reward points if the answer is helpful to you

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