REDUCTION QUANTITY title: reduction quantity (SCM-BAS-QOS) (SAP Library - Glossary)
REDUCTION QUANTITY category: Quantity Offsetting (SCM-BAS-QOS)
REDUCTION QUANTITY explained:
Quantity that reduces a requested quantity of a document or of a document item. The reduction quantity and the open quantity taken together equal the requested quantity.
Example for the area of delivery processing:
The reduction quantity corresponds to the goods issue quantity and the requested quantity corresponds to the delivery quantity. The open quantity is the result of subtracting the goods issue quantity from the delivery quantity.
More terms such as reduction quantity in Dictionary R.
- Manual Receiving Document Item:
- Help Document item to which another document item (called associated item ) is being/has been associated reduction quantity definition.
- Manual Receivable (FI):
- Help on the recipient of goods or services supplied. Receivables are shown in the balance sheet under current assets, with further subdivisions, such as receivables from goods and services and reduction quantity explain.
- Manual Reconciliation (FIN-SEM-BCS):
- Help balances of consolidation units that have business relationships with each other for the purpose of analyzing elimination differences. Prior to interunit elimination, you can use reconciliation to reduction quantity what is.
- Manual Redirection Purchase Order:
- Help you send to your supplier to redirect a scheduling agreement release. If the released goods are going to arrive at your customer too late via the normal delivery route, you can use a redirection reduction quantity meaning.
- Manual Recipe Counter:
- Help Key that uniquely identifies a recipe in a recipe group reduction quantity abbreviation.
