Field help (QTYUOM)

It is mandatory to mention the quantity of product to be ordered in order units. The order unit can be a purchase unit or a packaging unit to be found in the product-supplier or master product.
By default the minimum purchase quantity or the quantity of considered requirements is suggested. After entry, the quantities in purchase units or stock units are recalculated.

An error message immediately appears if the order quantity is null.

The user will also obtain an error message when:

• The user modifies the suggested quantity after taking into account requirements including more than one purchase request and the quantity entered is less than the quantity taken into account. If the requests taken into account only contain one purchase request (POP) or suggested orders (POS), it is possible to reduce the quantity,
• The quantity entered is less than the minimum quantity required by the supplier mentioned in theProduct-supplier record. The level of control is defined by the POHMINQTY - Minimum order qty control parameter (ACH chapter, AUZ group).
• You are changing the quantity in an order line concerning a product managed in direct back-to-back order.
• You modify the calculated quantity while your order is in packing unit and the entered quantity is not a multiple of the packing.

From the quantity field, use the Actions icon to access the stock inquiry for the receipt site previously entered.

Inter-company specificities: For inter-company or inter-site orders, in addition to a control carried out in connection with the minimum purchase quantity, another control is to be performed in connection with the minimum and maximum sales quantities. This control can be blocked according to the value attributed to the user parameter SDACLOK - Ctr. non blocking price, margin, qt (VEN chapter, AUZ group).

For intercompany orders related to a non-deliverable Service product in a progress billing project, you cannot enter a quantity below the total quantity including the already billed quantity and validated quantity on the billing plan.