Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-PUR-FIP (Application Component) Perishables Procurement⤷
FIP_DDIC (Package) DDIC package for Fresh Item Procurement
Basic Data
| Data Element | FIP_QUOTE |
| Short Description | Quota |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FIP_QUOTE | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Quota |
| Medium | 15 | Quota |
| Long | 20 | Quota |
| Heading | 5 | Quota |
Documentation
Definition
Number that determines the proportion of a requirement that you want to procure from a specific source of supply.
Use
If a certain material is to be procured alternately from different vendors, you can create a quota arrangement item for each vendor and assign a quota to each such item. The system then selects the effective source of supply at any given time by means of the following formula:
This quota rating is calculated for all sources of supply included in the quota arrangement. The source then selected is the one with the lowest rating.
Dependencies
Which vendor or item of an outline purchase agreement is valid at a certain point in time is determined via the source list.
Procedure
Enter the proportion of the material requirement that you want to procure from the source of supply. The system automatically converts the value into a percentage.
If you want to omit the quota temporarily from the quota arrangement, set the quota to '_'.
Example
You want to split the requirement for a specific material evenly between three vendors. This means that the system should assign one third of the total requirement to each vendor.
Enter 1 as quota for each vendor. The system then calculates a quota of 33% per vendor.
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
