Definition
The difference between the quantity delivered and the quantity invoiced for goods received for a purchase order is the quantity still to be invoiced. A quantity variance exists if the quantity you are entering from the invoice does not match this open quantity.
Use
Quantity variances occur if the vendor:
In this case, the system expects to receive more invoices (or return deliveries).
In this case, the system expects further goods receipts (or credit memos).
Special circumstances exist for
goods-receipt based invoice verification:
Note that no more goods receipts can be matched to this invoice. As a result, you can no longer tell from the purchase order history which goods receipt items belong to which invoice items.
See also:
Posting Quantity Variances