Hello All,
In splitting quota arrangement Process. I have two vendors, Vendor A - 70% split and vendor B - 30% split. In stock requirement list (MD04) schedules generated should have quantity with consideration of rounding value. And the rounding value for vendor A - 360 and vendor - 240. Here rounding values are required because the vendor send the goods in package which contains 360, 240 pieces in each package. How do i incorporate the rounding values.
Kindly help me out to proceed further.
Regards,
Manoj