INVOICE QUANTITY title: invoice quantity (MM-IV) (SAP Library - Glossary)
INVOICE QUANTITY category: Invoice Verification (MM-IV)
INVOICE QUANTITY explained:
The total invoiced quantity for a business transaction.
More terms such as invoice quantity in Dictionary I.
- Manual Insufficient Funds:
- Help The internal limit for the account has been exceeded invoice quantity definition.
- Manual IMG Structure:
- Help A hierarchical definition of structure nodes and IMG activities. IMG structures are defined at application level and are the substructures of the SAP Reference IMG invoice quantity explain.
- Manual Information Container:
- Help Temporary storage that provides information in the form of confirmations for business transactions and processes, which trigger downstream processes in other systems invoice quantity what is.
- Manual Individual Customer Requirement:
- Help requirement in a plant that is created by a sales order and transferred separately to materials planning (MRP). The system creates a new line in the requirements/stock overview of the material for invoice quantity meaning.
- Manual Improper Invoice:
- Help Federal Government to describe vendor invoices that lack required information. What constitutes required information can be defined individually by government agencies. Examples include the name of invoice quantity abbreviation.
