E1: 43: Ability to Set Up and Use Minimum And Maximum Order Quantities by Item, OR by Item Supplier relationship
(Doc ID 2152501.1)
Last updated on AUGUST 31, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Request for ability to set up & use minimum & maximum order quantities by Item, OR by Item/Supplier relationship. At Purchase Order entry, system to issue a soft/hard error if the quantity entered does not fall into the allowable range.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document