16.Queston: What is the purpose of source list
and Quote arrangement?
Answer: Source list:
To find the list of vendors available/Approved
vendors for the material and plant.
We can manage the vendor by blocking or fixing
it as per the requirement, Block means feature procurement doesn’t contain any
orders to that vendor and fix means all orders will be placed to that vendor.
Ticket: sometimes users use to raise the ticket that
for plant they need source list mandatory because PO’s creating with PR vendors
directly by users.
Solution: we will maintain SPRO- source list
requirement /plant level, so that without maintain source list the users cannot
create PO.
!! Quota Arrangement:
Quota arrangement works on a formula where for
1 material it will allocate the source of supply
Or else- Managing multiple vendors for a
material by based on formula, lowest quota vendor will be selected for source.
Earlier my company they use to have multiple
vendors for single material and users just need to assign the percentage and
rest will be taken care by SAP.
It’s always – Allocated Quantity + Base
Quantity/Quota percentage
Ticket: User has been raised a ticket that he has
request to add a vendor in Quote, but he wants sequence to be continued without
disturbance.
Resolution: If they want sequence of vendor selection not
to be distributed then maintain base Quantity that equals to Allocated quantity
of other vendors, so that for 3 vendors the sequence of order will not disturb.
No comments:
Post a Comment