Moving to SAP from a legacy system, we apparently not uploading old POs.
So is there any procedure to upload the Allocated quantities of the Quota arrangement?
In other words- Is there a standard procedure to update the "Allocated qty" in table EQUP
or I can update it directly by a program.
(A work around I can think of is creating for every vendor-material a PO with the total qty
purchased in the system , run the correction report MEQB (RM06Q003) and then delete the POs)