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[sap-log-mm] Quota arrangement for outside processing

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Posted by dennis.phelan (MM/PM Business Analyst)
on Jul 1 at 5:54 PM
Our purchasing department wants to use multiple suppliers for some of our outside processing. As you all know outside processing is controlled in the production routing purchasing item detail by specifying a contract or info record (which are vendor specific) while this can be changed; the system will only accept one at a time. I don't know of any way to implement a quota arrangement for this process. Any Ideas???
Thanks,
Dennis Phelan

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