E9.2 Direct Ship Orders with Supplier MOQ

agrothberg

Member
We are using Direct Ship Orders (D line types) so that when we enter a direct ship order, the system simultaneously creates a sales order for the customer and a purchase order for the supplier. Is there anyway to enforce MOQs on the POs that are generated for the supplier? I am open to different logic, eg round up to MOQ. Is that possible in JDE?
 

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