Order min amount control
On the Supplier record, it is possible to indicate a minimum order amount, expressed in the folder management currency.
Use this parameter to define the level of control applied when the minimum order amount has not been reached:
Blocking control: The order line or order cannot be created.
Warning: A warning message is displayed when creating or modifying an order line, and when creating or saving the order. This warning message stops the creation or modification and resumes the amount entry.
No control: The minimum order quantity is ignored and no message is displayed.
In order entry, if an order line is loaded from the requirements consideration window, the warning message is not triggered on the order line, but when saving the order.
Level of localization/Global variable
This parameter is defined at the level User.It belongs to Chapter ACH (Purchase) and the Group AUZ (Authorizations),The following parameters are also associated with this chapter and group :
The global variable GPOHMINAMT is associated with it.
Functions concerned
The following functions are associated with this parameter :
Manufacturing > Planning > Planning workbench
Purchasing > Supply > Planning workbench
Manufacturing > Planning > Enterprise planning
Purchasing > Supply > Enterprise planning
Manufacturing > Planning > Grouping
Purchasing > Supply > Grouping workbench
Purchasing > Orders > Back-to-back orders
Purchasing > Orders > Orders
Purchasing > Orders > Buyer plan
Purchasing > Purchase requests > Purchase requests