SAP MM Quota Arrangement Timestamps and Chapters Breakdown
1. Introduction to Quota Agreement
Overview of quota agreements in SAP MM, including their purpose and basic concept of dividing material requests among multiple vendors.
2. Quota Agreement Concepts and Formulas
Explanation of quota ratings, how the system prioritizes vendors based on quota rating, and introduction to related SAP T-codes and tables.
3. Differences Between ECC and S/4HANA Quota Determination
Comparison of quota determination logic in ECC and S/4HANA, highlighting changes in source list dependency and quota agreement processing.
4. Setting Up Vendors, Material Master, and Info Records
Step-by-step process of creating vendors, activating quota agreement in material master, and maintaining purchasing info records for quota agreement use.
5. Maintaining Quota Agreements in SAP
Demonstration of maintaining quota agreements using MEQ1, assigning quota percentages to vendors, and saving the quota agreement.
6. Testing Quota Agreement with Purchase Requisitions
Creating purchase requisitions to test quota agreement allocation, observing how the system selects vendors based on quota ratings and updates allocated quantities.
7. Quota Agreement Behavior with New Vendors and Base Quantity
Explanation of quota-based quantity to prevent new vendors from gaining unfair advantage and controlling quota allocation when new sources are added.
8. Quota Agreement in MRP and Splitting Logic
Discussion of how quota agreements work with MRP, ignoring quota rating formula and using splitting logic for purchase requisition creation.
9. Advanced Quota Settings: Minimum Split, Max/Min Quantity, Lot Size
Exploration of advanced quota agreement settings including minimum split quantity, maximum and minimum quantity limits, and maximum lot size per quota item.
10. Summary and Closing Remarks
Recap of the quota agreement process steps, including vendor creation, material master setup, info record maintenance, quota agreement creation, and PR generation.
[0:00] Introduction to Quota Agreement Overview of quota agreements in SAP MM, including their purpose and basic concept of dividing material requests among multiple vendors. [3:00] Quota Agreement Concepts and Formulas Explanation of quota ratings, how the system prioritizes vendors based on quota rating, and introduction to related SAP T-codes and tables. [12:00] Differences Between ECC and S/4HANA Quota Determination Comparison of quota determination logic in ECC and S/4HANA, highlighting changes in source list dependency and quota agreement processing. [16:00] Setting Up Vendors, Material Master, and Info Records Step-by-step process of creating vendors, activating quota agreement in material master, and maintaining purchasing info records for quota agreement use. [22:00] Maintaining Quota Agreements in SAP Demonstration of maintaining quota agreements using MEQ1, assigning quota percentages to vendors, and saving the quota agreement. [27:00] Testing Quota Agreement with Purchase Requisitions Creating purchase requisitions to test quota agreement allocation, observing how the system selects vendors based on quota ratings and updates allocated quantities. [33:00] Quota Agreement Behavior with New Vendors and Base Quantity Explanation of quota-based quantity to prevent new vendors from gaining unfair advantage and controlling quota allocation when new sources are added. [36:00] Quota Agreement in MRP and Splitting Logic Discussion of how quota agreements work with MRP, ignoring quota rating formula and using splitting logic for purchase requisition creation. [39:00] Advanced Quota Settings: Minimum Split, Max/Min Quantity, Lot Size Exploration of advanced quota agreement settings including minimum split quantity, maximum and minimum quantity limits, and maximum lot size per quota item. [42:30] Summary and Closing Remarks Recap of the quota agreement process steps, including vendor creation, material master setup, info record maintenance, quota agreement creation, and PR generation.
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