Invoice Quantity in Order Unit 
Invoice Quantity in Order Unit
Technical Name: 0BBP_ASIQOU
Use
This quantity key figure represents the quantity determined from the credited quantity of a credit memo for an invoice and the invoiced quantity. The invoice quantity is determined in the update rules. The characteristics of InfoObject 0BBP_SUBTYP "IV" for invoice and "CM" for credit memo are the basis for the determination.
Technical data
|
Available from release |
2.0B (SAP B2B Procurement) |
|
Data element |
ITM_QUANTITY |
|
Unit |
0PO_UNIT |
|
Aggregation |
SUMMATION |
|
Exceptional aggregation |
– |
|
Calculation |
– |
|
Constraint |
– |