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Status explanation: 'Future Consideration' = Continuing to collect further feedback, not planned at this time. 'Investigating' = Prioritized for deeper customer and feasibility investigations ahead of planning development.
Thank you for submitting this request! We have added this item to our backlog for future consideration and prioritization.
If any interested customers would like to add comments with regards to how they would want to manage this type of control it would be useful for future planning. Questions I can think of:
What is the timeframe that the max quantity field should be honored (is it per purchase, per month, per quarter, etc)
Should Max Quantity be configurable per customer? (are different customers or users allowed to purchase more than others for example)
Is this at the user ship-to level, user level, customer bill-to/ship-to level? (if someone with same username tries to purchase for different address for example, or if one-time address is enabled what logic would they want to use to ensure additional orders aren't slipping through?)