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Purchase Order Quantity  Locate the document in its SAP Library structure

Technical name: 0PO_QTY

Use

The order quantity (PO quantity) is the quantity of materials ordered on the basis of POs and scheduling agreements. The key figure is updated in the base unit of measure as per the order date of the schedule line when a PO or scheduling agreement is created or changed. In the analyses for long-term planning, the PO quantity corresponds to the PO quantity from the planned order.

Technical Data

Available from Release

3.0D

Unit

Base unit of measure

Aggregation

Summation

Exception aggregation

Summation