Limit Rules

The Limit Rules functionality introduces the ability to control the minimum and maximum quantity or amount of products per the order or per single delivery.

To learn more about the object model, refer to CT Order Data Model.

The process path:

  1. Search for all matching Limit Rule records for the order.

    1. Search for a Limit Rule record where the Order Type and Sales Organization fields are specified.

    2. Search for a Limit Rule record where the Sales Organization field is specified.

    3. Search for a Limit Rule record where the Order Type field is specified.

    4. Search for a Limit Rule record where neither of these fields is specified.

      All found matching records will be applied.

  2. Depending on the Limit Rule record type, the systems checks if there are criteria in the Delivery Criteria Path field for grouping deliveries. If yes, the system groups deliveries and applies limit rules to each delivery group.

    • The values in the Maximum Amount, Minimum Amount, Maximum Quantity, and Minimum Quantity fields are applied only to the group of deliveries that match the criteria.

    • The bundle components are always distributed to their parent’s product group.

  3. The system checks the Exception Condition field on the selected Limit Rule record. If the Delivery Line Item record matches the Exception Condition criteria, the limit rule will not be applied to it.

  4. The system checks the Apply Condition field on the selected Limit Rule record. If the Delivery Line Item record matches the Apply Condition criteria, the system applies the limit rule to a delivery or a delivery group.

See also:

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