P.O's should be proposed altrnatively for two vendors

Hai
Material A is being procured from two approved vendors. System should not allow other than the approved vendors.
And system should propose  both vendors alternatively when ever i raise p.o manually
EX:-
For the 1st P.O  -- 1st   vendor
                      2nd P.O -- 2nd  vendor
                      3rd P.O  -- 1st   vendor
                      4th P.O  -- 2nd   vendor             and so on..
Does quantity has a bearing/significant impact on this scenario?

Hi,
As per your requriment the s/m will not propse the vendor say 1 first creatrion 2 for next creation.............but instead of this you define a fixed quota for vendore for procuremenmt so that you can procure as per the quota defined...........
Try with Quota arrangement,

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