Equal quata
while calculating quata it considers earlier total receipt & the shedule lines created against defaulter vendor ( who has total less receipt). We need equal schedules after MRP run. It should not consider earlier total receipt.
Rgds
Dip
Hi,
The only field in quota arrangement which has had such influence is 'Quota-based quantity' field. However, I do not think that this setting is practical as it should be updated manually after each time of MRP run. BTW, what is of your business scenario? why would you like to exclude it?
Cheers,
HT
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