Purchase Order Item Quantity Limit Requirement

Summary:

Purchase quantity limits for items in any Purchase Orders

Content (please ensure you mask any confidential information):

Hello, we are in a situation where we need to configure an annual purchase limit for certain items, and the system should restrict the creation of the Purchase Order regardless of the supplier selected. The following is an example:

item: ABC
Purchase quantity annual limit: 50

PO 111:
Line 1: for the item ABC with quantity 40. the PO should be submitted successfully with no issue.

PO 222:
Line 1: For the item ABC with quantity 11. The PO should NOT be submitted and an error message should be raised.