Now we will check the uses for the quota in the order requirement. This means that the system would like to propose to me that your previous supplier be KKNN002 in accordance with the entry into the quota agreement. You can see that the home screen is displayed for creating quota agreements. Before establishing a quota, the following mandatory steps must be performed in sap. • You must maintain a list of sources for each material. • In MM02, also enable the quota usage and source list control boxes on the Procurement tab. If you have maintained a quota of 60:40 z.B. between two suppliers, the system assigns the requirement first to the source with a quota assessment of 60, and once that delivery volume is full, it switches to the other source with a quota of 40. In this part, we configure all the things necessary for the quota system.