OPEN PURCHASE ORDER QUANTITY title: open purchase order quantity (MM-PUR) (SAP Library - Glossary)
OPEN PURCHASE ORDER QUANTITY category: Purchasing (MM-PUR)
OPEN PURCHASE ORDER QUANTITY explained:
The quantity of a purchase order item that is to be delivered.
The open PO quantity is calculated as follows:
Open PO quantity = ordered quantity - quantity delivered to date
If the complete PO quantity or more has been delivered, the open PO quantity is zero.
ExampleYou ordered 100 boxes (bx) of screws from your vendor Miller Corp. on 08.24.2000.
Your vendor delivers the ordered screws as follows:
Date Qty. deliv. Total qty. deliv. Open PO qty.08.24.2000 80 bx 80 bx 20 bx
08.28.2000 20 bx 100 bx 0 bx
On 08.24.2000, Miller Corp. delivers 80 boxes of screws. The open PO quantity in respect of your purchase order for 100 boxes of screws is 20 bx. On 08.28.2000, Miller Corp. delivers a further 20 boxes. The open PO quantity is now 0 bx.
More terms such as open purchase order quantity in Dictionary O.
- Manual Object Relationship (IS-U-WM):
- Help relationship, an object from the SAP Business Object Repository (BOR) corresponds with an object from the GIS. An object relationship consists of: Description SAP object type GIS object type open purchase order quantity definition.
- Manual Optimization-Based Planning:
- Help using the SNP optimizer. Cost is the crucial aspect of this type of planning (costs for procurement, production, storage, and transportation, for example). The SNP optimizer searches through all open purchase order quantity explain.
- Manual Optimization Horizon:
- Help which the schedule should be optimized. During optimization, only those activities that lie entirely within the optimization horizon can be rescheduled. Activities that lie entirely or partially open purchase order quantity what is.
- Manual Operational Position:
- Help A position included in an operational structure open purchase order quantity meaning.
- Manual Optimized Plan:
- Help within a time period determined by the system and have been optimized. You specify the start of this time period in the optimization profile. In the optimization run, the system reschedules all open purchase order quantity abbreviation.
