Recording Order Quantity on Purchase Price Agreement

It is now possible to record an order quantity on purchase price agreements. This can be done at the supplier level. When an order quantity is maintained (quantity greater than 0.00) on a price agreement, it takes effect as soon as the required quantity falls within this price agreement. The order quantity is rounded to the order quantity or multiples of the order quantity. Manual deviations from the order quantity are possible when purchasing manually.

Example

Purchase price agreement on item Valid from: 1 pcs | Price: 1 € p/pc | Order qty: 5 pcs.

• For a requirement of 3 pcs, the order quantity is rounded to 5 pcs.
• For a requirement of 6 pcs, the order quantity is rounded to 10 pcs.
• For a requirement of 12 pcs, the order quantity is rounded to 15 pcs.