Displaying a Quota Arrangement 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Purchasing node, choose Master Data ® Quota Arrangement ® Display.

    Transaction Code

    MEQ3

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material

    99-110

    99-110

    Plant

    1100

    3100

  3. Choose .

    4. The system displays the validity data and the quota number.

  4. Select the first item, then choose Item.

    5. Each quota arrangement item contains a vendor, a maximum quantity, and an allocated quantity indicating which portion of the requirement is to be procured from the relevant vendor. In addition, the quota is shown as a percentage, together with the total quantity procured from this vendor to date.

    Note the values in the Allocated quantity field for each vendor.

  5. Choose until the overview tree appears.