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costing with quota arrangement

Financials (FI, CO, TR, EC)

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costing with quota arrangement

Postby graver » Tue Jul 23, 2013 1:31 am

We have the quota management active in the material master for certain component. The procurement type is F, Special procurement 30. The quota actually exists (say 2 vendors with split 70%/30%). When costing from configuration (CU50) the system seems to select vendors "randomly" from these 2 in quota arrangement when we are running the calculation several times. I am not sure about the standard functionality. Does SAP record the quota usage during the calculation so that if we repeat the calculation e.g. a minute later the other vendor is selected because the first one has already run out of its quota? Does this happen even though the calculation is not saved? Can you please explain how the quota arrangemed is exactly handled in costing?

thanks to all
-graver-
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Re: costing with quota arrangement

Postby Buggsy » Thu Jul 25, 2013 5:35 am

Check on the valuation variant (subcon section) in your costing variant. You can set this to calculate based on planned or actual quota arrangements. You probably need to set this to use planned
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