Quantity limitation for certain item in purchase order

Summary

Quantity limitation for certain item in purchase order

Content

Hi,
We came into a scenario that we need to setup limitation for certain items in the application during the creation of the purchase orders. the example scenario is below:

item: ABC
Purchase quantity 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 51. The PO should NOT be submitted and an error message should be raised.

Thanks

Version

Cloud. R13, 19B