SAP MM--Quota arrangement configuration for business process- Full overview explanation 

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.

Fantastic video

Superb explain

Beautifully explained. Thank you...

Very useful

Superb explaination sir.. thanks😍

it is all clear understand consept frist time watching video nice explenation

Amazing 👏👏👏

Explained very well, thank you so much sir

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.

thanks for your amazing support sir 🎉

Thank you sir this is very much useful

Thanks for sharing your knowledge with us and uploading the video... Make more videos... Make video on RELEASE STRATEGY OF STO

Excellent💯

Nice video im clear today Many Thanks to you

nyc explanation

Very well explanation thank you:)

Thank you sir...

Good presentation 👍

Best explaination Sir 👏🙏

Nice explanation sir. Please upload video on physical inventory process

Thanks🙏

Great correct procedure

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 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 I understood the topic thanku

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)?

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..

Hi thanks for video, for PR it is not updating in quota arrangement,but while Iam doing po it is updating

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?

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 ?

super

thank you sir if we need delete or block quota what are the steps

Good explanation.

Thank you sir, Do you have material valuation videos ?

quota percentage can give only in equal percentage (or) our convenient can give any percentage

sir in meq1 tcode it will not showning anything system are showing abap runtime ERROR what will i do

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

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??

what is minimum split quantity in the initial screen of quota arrangement?how is it considered?

sir can you please explain what is maximum and minimum lot size?

How and when will be the base quantity will be updated for first two vendors 100324 and 325.. please explain

Have to released pr and po sir for this and anyother process have to do GR

Hii sir, Is it mandatory to give quota % equal for all vendors..?? And what if all the vendors got same quota ratio??

For 3r d vendor u dint maintain PIR. u directly added in quto arrangement. wt will be the difference b/w those 3 vendors

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

Please provide video for quota split also

What if I give 60% and 40% for 1st and 2nd vendors respectively?

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.

Allocated quantity showing negative value. Why and what I need to do bro. Please help

In S/4 HANA in material master quota, the quota arrangement usage field is obsolete.

GOOD MORNING SIR, HOW TO CREATE QUOTA ARRANGEMNT USAGE

sir , can u tell what is Quota base quantity?

What is the T code for quota arrangement MEQ1 OR MEQ3?

What is the service quota?