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Object documentation Quantity Variance  Locate the document in its SAP Library structure

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

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