Technical name: 0QTY_DEV_1, 0QTY_DEV_2, 0QTY_DEV_3, 0QTY_DEV_4, 0QTY_DEV_5

By Delivery Quantity Variances 1-5 is understood the number of PO and scheduling agreement items that can be assigned to the intervals 1 to 5 on the basis of their percentage delivery quantity variance.

The delivery quantity variance is the percentage difference between the purchase order quantity and the quantity actually delivered.

The key figures Delivery Quantity Variances 1-5 are updated as per the date on which goods receipt or PO change is recorded if a PO item is closed. A PO item is regarded as "closed" if:

• The Delivery completed indicator has been set
• The GR quantity is equal to or greater than the PO quantity
• The item has been deleted

The delivery quantity variance is evaluated with the aid of a grid whose windows you define in Customizing for the Logistics Information System (LIS). You can define a total of four window limits, so that altogether five windows are available for evaluation purposes. The grid is defined in dependence on the purchasing organization.