![]() ![]() ![]() The source with the lowest quota rating represents the valid source, even if it has a quota rating of 0 (that is, the quota-allocated quantity and the quota base quantity have the value 0). ![]() = A number specifying which portion of a total requirement should be obtained from a certain source. = Quantity used to control the quota arrangement when new sources of supply are included. (The quantities of quota-allocated planned orders are also taken into account.) -Quota base quantity = Total quantity from all purchase requisitions, purchase orders, release orders, and scheduling agreement schedules allocated to a given source of supply. Quota-allocated quantity + Quota base quantity - = Quota rating Quota -Quota-allocated quantity The quota rating is calculated as follows: The system assigns a quota rating to each source of supply. The quota arrangement specifies the portion of the total requirement of a material that is to be assigned to a specific source over a certain period. The system assigns requisitions and purchase orders on the basis of the following sourcing information: The Source determination hierarchy is as follows: select from a list of possible sources during manual Purchase Requisition creation in transaction ME51N .let the system find and assign the source to the requisition automatically.If a possible source for a requested material exists in the system, you can: The purpose of Source Determination is to make it possible for a Purchase Requisition to be assigned a Source of Supply. Manual vs Automatic Source determination.The purpose of this page is to clarify the system logic on how the source is defined and determined. ![]()
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