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Invoice Receipt Quantity  Locate the document in its SAP Library structure

Technical Name: 0IV_REC_QTY

Use

The invoice receipt (IR) quantity is the quantity for which you are charged in an incoming vendor invoice. The key figure is updated at the time of invoice receipt as per the order date or schedule line date in the base unit of measure.

Technical Data

Available from Release

3.0D

Unit

Base unit of measure

Aggregation

Summation

Exception aggregation

Summation