On importing firmed Purchase Orders from into D365 using the standard DMF entities Purchase order header V2 and Purchase order lines V2. These PO lines reference an existing Purchase Agreement (PA) where “Max is enforced = Yes” on the PA line.

However, DMF allows the PO lines to be created even when the quantities exceed the PA’s maximum agreed quantity. This results in the PA’s Remaining quantity going into negative values. The expectation is that D365 should block this at the DMF staging stage or PO line creation stage and return an error, instead of allowing the PO to be created.

D365 should apply the PA’s “Max is enforced” rule regardless of whether the PO was created manually or via DMF import.