Maximum Purchase Issues

The Supplier Allocation arrows are highlighted based on these conditions:

• If the maximum value is greater than or equal to 90%, the arrow is highlighted in amber to indicate that the issue is a warning. The type of the arrow displayed in the graph is changed from continuous to dashed.
  Note: If you hover over the amber Supplier Allocation arrow, a warning message with an icon is displayed, indicating that the maximum purchase quantity limit is reached.
• If the maximum value is greater than or equal to 100.005%, the arrow is highlighted in red to indicate that the issue is an error. The type of the arrow displayed in the graph is changed from continuous to dashed.
  Note: If you hover over the red Supplier Allocation arrow, an error icon is displayed to indicate that the maximum purchase quantity is exceeded.
• If the maximum value is less than 90%, the color and type of the Supplier Allocation arrow does not change.

The Maximum Purchase Issues item is added to the legend, which displays the count of highlighted Supplier Allocation arrows within parentheses.

If the All Suppliers node is displayed, each arrow connecting the All Suppliers node to a Product At Location node is highlighted based on the maximum value of the Max Purchase Ratio property.