Purchase Order Quantity 
Purchase Order Quantity
Technical name: 0ORDER_QUAN
Use
The purchase order quantity is the quantity that is ordered by the buyer and to be supplied by the vendor.
It relates to the order unit and is referred to by Goods Receiving and Invoice Verification for checking purposes.
Technical Data
Available from Release |
4.0B |
Unit |
Order unit |
Aggregation |
Summation |
Exception aggregation |
Summation |