Current Invoice Quantity – Purchase Order Date (SAP Library

Current Invoice Quantity – Purchase Order Date

Technical name: 0SR_QUA_OD

Use

Shows the current invoice quantity in each case as long as the invoice has a purchase order reference. The quantity is updated to the data target with the purchase order date.

Technical Data

Available from Release	3.0B
Unit	0INV_UNIT
Aggregation	Summation
Exception Aggregation	Summation
Calculation	Cumulative value
Constraint	-