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quota arrangement for new vendor
MM SAP Consultant needs help regarding “quota arrangement for new vendor “
We have vendor A(20%) and B(80%) split. And now we have a new vendor C, so we changed the quota arr to Vendor A (60%) and Vendor C (40%). THe problem is that we noticed that all new PRs are all getting vendor C. Is there a way for us to reset the ALlocated quantity back to zero? We want the 60-40 split to apply for the vendors A and C. THanks in advance for your help.
MM Consultant, needs help regarding quota
arrangement for new vendor Help!
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