In SAP MM Purchasing, which of the following is used to avoid selecting a vendor temporarily from the Quota Arrangement Master file during Source Determination ?
(only one answer)
A) Quota-allocated Qty.
B) Quota.
C) Quota based Qty.
D) Minimum Qty to split.
E) Maximum Qty.
.
(only one answer)
A) Quota-allocated Qty.
B) Quota.
C) Quota based Qty.
D) Minimum Qty to split.
E) Maximum Qty.
.
Answer: C
ReplyDeleteThe selection of vendor for Quota Arrangement is based on the
ReplyDeleteQuota Rating with the following formula:
Quota Rating = (Quota allocated Qty + Quota based Qty)/Quota
The Vendor with the Lower Quota Rating will be selected,
Quota allocated Qty is total business (PO's) given to vendor
Therefore, Quota based Qty usually is ZERO but if set with a high number which will result in the Quota Rating to be very high avoiding a vendor to be selected in this case.
The design of the Quota based Qty is used to control selection of vendor. We can then temporarily introduce it to punish or avoid a vendor being selected during Source Determination.