Purchase order suggestions from the Sales and Operation planning application (SOP) will display quantities based on the following order:


1. Manufacturer part Number (MPN) - Package quantity - if blank, the order starts from the point below


2. Supplier minimum quantity (SUPMINQTY) (found in the Art archive in the ‘Supplier info’ folder) - if blank, the order starts from the point below:


3. Package quantity (PackQty) (found in the Art archive in the ‘Main data’ folder).