SAP MM--Quota arrangement configuration for business process- Full overview explanation
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- čas přidán 5. 02. 2020
- SAP MM--Quota arrangement configuration for business process- Full overview explanation
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I must say, Anything from small to big doubt will get clear by watching ur video. your videos are the best to understand. Thank you so much sir.
Your welcome and thank you
Fantastic video
Beautifully explained. Thank you...
Superb explain
Superb explaination sir.. thanks😍
Amazing 👏👏👏
it is all clear understand consept frist time watching video nice explenation
Thank you
Explained very well, thank you so much sir
Your welcome
Thank you so much for sharing your knowledge with us. I hope this channel will grow fast and mainly people should about your knowledge and the way of sharing it.
Thank you, Hope it will reach to everyone
Excellent💯
Thank you sir this is very much useful
thanks for your amazing support sir 🎉
Very useful
Nice video im clear today Many Thanks to you
Your welcome
Thanks for sharing your knowledge with us and uploading the video...
Make more videos...
Make video on RELEASE STRATEGY OF STO
Sure I will
Thank you sir...
Very well explanation thank you:)
Your welcome
Good presentation 👍
Thanks
Best explaination Sir 👏🙏
Thanks
Great correct procedure
Thank you
Thanks🙏
nyc explanation
Keep watching
Nice explanation sir. Please upload video on physical inventory process
Sure
It’s In my list
Hi I understood the topic thanku
Your welcome
super
Thanks
Thank you a lot it is very clear! I will suscribe, can you please tell me whats is the difference if I skip the source list step? or what is the usage to have source list if you are using quota arrangement? Thanks!
Hi Sir, Thanks again for your reply to quires and questions... In Quota management... can we have a extreme scenario of having Consignment and Sub-con Quota allocation by the MRP RUN ? what settings needed for this ? can you in future make a video of this for aspirants looking in to this deep dive.. Thanks in advance..
Selecting special procurement in MRP view to subcontracting/consignment will work your scenario
Will make a video in future
Good explanation.
Thank you
@@StudyuuuSAP-MM-EWM But your pace of speech is fast. If possible please work on that. Apart from this its good..
Pankaj Kumar sure
Well explained 🙂
May I have your email address or contact number? Email: pankajk059@gmail.com
Thank you so much its pretty clear. I wanted to ask also will the PR Quantities Split between 3 vendors ? Like if I make a quota master as distribution as 30 30 40 Quota % and I have requirement of 100 pc and i do a MRP run is it possible all 3 vendors gets a PR of 30 30 and 40 via some setting?
Hi
How to restrict maximum purchase Quantity from a supplier to certain Quantity for a period of time? For example; after purchasing 100 Quantity, system should not allow any further purchase from same supplier. Must be other suppliers in the Quota Arrangement.
Hi,, it's good video. Thank you. Although I am stuck with this option, as the suppliers have different country of origin. CoO are maintained in material master, we are not using Batch Management. What is the best way to assure that CoO will be matched with the right vendor CoO when transferring the components from our stock by STO's (to our other production plants, or distribution)?
thank you sir if we need delete or block quota what are the steps
Thanks Sir for your generous explanation, can you shed some light on the indicator 1X in quota arrangement settings, when is it put to use in practical scenario, and like MRP i see there is MAX and MIN Qnty in Quota also, which is going to clash and confront with Material master settings in Material right, why they are maintained here in Quota again here ?
Maximum quantity u will update when you would like to stop considering the vendor for quota, because u can’t delete the quota but u want to avoid that vendor to be selected for lowest quota
Hi thanks for video, for PR it is not updating in quota arrangement,but while Iam doing po it is updating
quota percentage can give only in equal percentage (or) our convenient can give any percentage
Both are possible
Thank you sir, Do you have material valuation videos ?
No
sir in meq1 tcode it will not showning anything system are showing abap runtime ERROR what will i do
Thank you for this video sir.. is this mandatory to maintain info record and source list for quota arrangement?? Or can't we maintain quota arrangement without those records??
Quota info record is mandatory and source list is just required to control but not mandatory
@@StudyuuuSAP-MM-EWM thank you for your reply sir..
For 3r d vendor u dint maintain PIR. u directly added in quto arrangement. wt will be the difference b/w those 3 vendors
It will not pick 3rd vendor as source
In the PR when I am clicking on assign source of supply , system is showing vendors, info/agmt/price, I had already configured the quota arrangelent
Activate Quota for material in master data
How and when will be the base quantity will be updated for first two vendors 100324 and 325.. please explain
When you are adding the 3 rd vendor in the middle of the cycle
Have to released pr and po sir for this and anyother process have to do GR
I didn't understand your query, email me studyuuusapmm@gmail.com
sir can you please explain what is maximum and minimum lot size?
what is minimum split quantity in the initial screen of quota arrangement?how is it considered?
It’s defines the lot size if suppose before splitting quantity how much is the minimum quantity to order from vendor
Hii sir,
Is it mandatory to give quota % equal for all vendors..??
And what if all the vendors got same quota ratio??
It’s not mandatory
The total should be equal to 100%
Please provide video for quota split also
Split vendor ok
But most of the companies will not recommend that
@@StudyuuuSAP-MM-EWM yeah but ..just for understanding purpose I asked..and thank you so much for the videos which are very clear and easy to understand. Please if possible try to make a video regarding split quota also.
Sure, Thank you
HI, I have created the everything as you created in the video. but after creating the PR system is not allocating the quantity in quota arrangement. Please help sir
Once please create PO for that and check whether it’s allocating or not
@@StudyuuuSAP-MM-EWM i have created the PO as well still its not allocating the quantity. I am not able understand. Please help
Something mistake u done, please check all configurations once and try it
Try with new material and everything new if it’s IDES system
GOOD MORNING SIR,
HOW TO CREATE QUOTA ARRANGEMNT USAGE
What if quota is assigned as 80% and 20% . How long system will take 80% vendor and when it will take 20% vendor . If we didnt mention any maximum quantity.
U can check the formula, it will take for whole time
What if I give 60% and 40% for 1st and 2nd vendors respectively?
Whatever u give ...do the calculation
Least quota value will be used for source
Allocated quantity showing negative value. Why and what I need to do bro. Please help
Can you please check type of orders created for those material and plant
shcedule agreements and forecast is there
In S/4 HANA in material master quota, the quota arrangement usage field is obsolete.
S/4 Hana,Quota arrangement can be used any of the source of supply but Purchase Info Record are proper source of supply to use quota arrangement to use
For that SAP replaces Auto sourcing flag in info record.
@@StudyuuuSAP-MM-EWM okay agree with you but in master data SAP obsolete the field.
Yes
Bharath Kamani MRP will consider the quota and for this auto sourcing needs to be enabled
sir , can u tell what is Quota base quantity?
Whenever you are involving new vendor, then u will add base quantity to get equal opportunity to all the vendors
What is the service quota?
Some services uses UOM, where maximum units service u will use from vendor
Very rarely u will see this scenario
Can you elaborate
With example
What is the T code for quota arrangement MEQ1 OR MEQ3?
Meq1.....meq3 both
But creation meq1 and display meq3 - change mode available
@@StudyuuuSAP-MM-EWM while creating PR at the first time why did it take the 1st vendor when we clicked the source of supply i.e (100324)
It's taking in sequence for the first time if quota percentage is same
Please explain thanks in advance
I already explained in many videos regarding this issue