Start of Content Area

Key figure Difference Betw. PO Quantity and GR Quantity – Open PO Quantity  Locate the document in its SAP Library structure

Technical name: 0OUTORDERQTY

Use

Quantity still to be delivered in respect of a purchase order item.

If the entire purchase order quantity or more has been delivered, the open order quantity is zero.

Example

You have ordered 100 boxes (bx) of screws from your vendor Miller Corp. for delivery on 24th August, 2000.

Your vendor delivers the ordered screws as follows:

Date

Qty. delivered

Total qty. delivered

Open PO quantity

08.24.2000

80 bx

80 bx

20 bx

08.28.2000

20 bx

100 bx

0 bx

 

On 08.24.2000, the vendor Miller Corp. delivers 80 boxes of screws. The open order quantity in respect of your PO for 100 boxes of screws is 20 bx. A further 20 boxes are delivered on 08.28.2000. The open PO quantity is now 0 bx.

Technical Data

Unit

Base unit of measure

Calculation

Purchase Order Quantity Goods Receipt Quantity