In general, a particular material can be procured from different vendors (dealers) if a single source of supply doesn’t meet the company requirements. So, the total requirement can be divided among multiple vendors i.e. quota is assigned to each source of supply. This is called a Quota arrangement. Check out our blog to know more about multi-vendor Quotas in SAP ECC while setting up purchasing!Continue reading
Our integrations are dynamic in nature. The mentioned offerings are the cumulative possibilities of the platform (actual scenarios are specifically organization/business-dependent). For any disparity, please refer to the latest version of the integration brochures.