How You Prevent Purchase Order Releases if Agreement Lines Would be Overreleased

You can configure the application to prevent purchase order submission if agreement lines would be overreleased.

When you enter the agreement quantity and agreement amount for a blanket purchase agreement line and use the Prevent Purchase Order Releases When Amounts or Quantities Exceed the Limits on the Referenced Blanket Agreement Line feature, the application prevents the purchase order release if that will cause the total amount or quantity released against the agreement line to exceed its line-level limit.