End of mainstream support for Microsoft Dynamics AX 2009, 2012, and 2012Mainstream support for Dynamics AX 2009 Service Pack 1 (SP1), Dynamics AX 2012, and Dynamics AX 2012 R2 ended Oct. 9, 2018. After that date, only security hotfixes will be provided for these three versions through the extended support period that until Oct. 12, 2021. Read more
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I'm trying to setup min order quantity on an item that is specific to each vendor. Each product can be ordered from multiple vendors and each vendor has a min order quantity.
I know i can create site specific/ default order settings and set a min order quantity but i dont see a place to connect that information to a specific vendor(s).
This is indeed standard not possible. You can consider a customization to achieve your requirement.
The closest I've seen in standard is the minimum order value that you can define on a Purchase agreement. You can set, per Vendor and Item, the minimum value that you can order on one line.
You have to create your POs against a Purchase agreement for the functionality to apply, and I wouldn't want to suggest you use them just to get this functionality if you do not have such an agreement with your vendors. Also, whilst I know that Master Planning can use a Purchase agreement, I've never checked if it honours the Minimum Value setting.
Hi I was wondering if there was any new functionality for vendor min order qty in AX 7 really dont want to set up purchase agreements for all!
With a slight tweak, (adding a vend account to site specific/default order settings) and changing the way it's read will do.
Excuse me , it is possible to establish minimum quantity and purchase multiples per product dimension? I only see that information on a level for master product ...
Thanks in advance
It is if you use D365fOps, but I have not heard that they will backport this to 2012 R3.
if there is more than 1 supplier for the item, is it better to set up the minimum order quantity according the costing supplier or use this TA functionality?
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