Question no : 11 MM Purchasing Quota Arrangement case study

Consider the following scenario:
... Quota arrangement
    Vendor A : Quota = 2 / Quota Alloc.Qty = 1000 / Quota Based Qty = 0
    Vendor B : Quota = 1 / Quota Alloc.Qty = 500 / Quota Based Qty = 0
    Vendor C : Quota = 1 / Quota Alloc.Qty = 0 / Quota Based Qty = 10000
... All Vendor are valid Sources
The next Procurement Quantity of 2000
Lot sizing rule for the material was set to be Lot for Lot without splitting. 

Determine which vendor is selected via Source Determination.

A) Vendor A.
B) Vendor B.
C) Vendor C.
D) Vendor A and Vendor B with quantity split based on the Quota Ratios.
E) No Source can be determined.
.