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Key figure Original Purchase Order Quantity Locate the document in its SAP Library structure

Technical Name: 0MA_QUA_OO

Use

Describes the ordered quantity in the original purchase order.

The respective unit is 0ORIG_UNIT.

Technical Data

Available from release

BW 3.0A

Unit

0ORIG_UNIT

Aggregation

Summation

Exception aggregation

Summation

Calculation

Constraint

 

 

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