Quantities/Values 
Quantities
Purchase order quantity
The purchase order quantity is the quantity of ordered materials from purchase orders and scheduling agreements. The key figure is updated in base unit of measure when a purchase order or a scheduling agreement is created and changed for the purchase order date of the delivery scheduling (information structure S012).
In the analyses of long-term planning, the purchase order quantity corresponds to the planned purchase order quantity from the planned order.
- Required delivery quantity
The required delivery quantity is the quantity that is to be delivered in the current time period, that is, the purchase order quantity according to the statistically-relevant delivery date. The key figure is updated when a purchase order is created and changed to an order or a scheduling agreement in base unit of measure to the statistically-relevant delivery date (information structure S012).
- Quantity of invoice receipt
The invoice receipt quantity is the quantity that is placed in the receipt when an invoice receipt occurs. The key figure is updated in base unit of measure with an invoice receipt with a time reference to the order date of the delivery scheduling. (information structure S012).
- Quantity of goods received
The quantity of goods received is updated when a goods receipt for a purchase order of the delivery scheduling is made (information structure S012). Cancellations are taken into account.
Values
Effective purchase order value
The effective purchase order value is the value of the purchase order including discounts, surcharges, delivery costs and cash discounts.
This key figure is updated when a purchase order or a scheduling agreement is created and changed for the purchase order date of the delivery scheduling in local currency (information structure S011, S012).
In the analyses of long-term planning, the effective order value can only be determined when the vendor is known. The key figure is calculated via the purchase order price in the purchasing info record.
- Invoiced amount
The invoiced amount is the amount that the vendor placed in the invoice. This key figure is updated in local currency with an invoice receipt for an order date of the delivery scheduling (information structures S011 and S012).