QUANTITY TO BE INVOICED title: quantity to be invoiced (SCM-ICH-IV) (SAP Library - Glossary)
QUANTITY TO BE INVOICED category: Rechnung (SCM-ICH-IV)
QUANTITY TO BE INVOICED explained:
Quantity for which the supplier still has to issue an invoice.
In SAP Supply Network Collaboration, this is the difference between the item quantity of a purchase order or advanced shipping notification on the one hand, and the entered invoice quantity on the other hand.
More terms such as quantity to be invoiced in Dictionary Q.
- Manual Questionnaire (PA-ER):
- Help and assigned response options or free text fields for responses. The questionnaire can be used to collect information and save it in the system; this information is then evaluated manually or by the quantity to be invoiced definition.
- Manual Quantitative Grade:
- Help Title reflecting the length of time a physician has been practising and the hierarchic level he/she has reached quantity to be invoiced explain.
- Manual Qualified Representative List Of Rents:
- Help Valuation of the characteristics of the rental object for rent adjustment based on German law. During this process, certain characteristics of the rental object, such as location and fixtures and quantity to be invoiced what is.
- Manual Quality Notification:
- Help Description of the nonconformity of a business object with a quality requirement. The quality notification includes a request to take appropriate action quantity to be invoiced meaning.
- Manual Quantity Category:
- Help Classification of the different quantities that can be assigned to a quantity role. Examples of quantity categories are: Requested quantity Reduction quantity Open quantity quantity to be invoiced abbreviation.
