What is 'invoice quantity' in SAP MM-IV - Invoice Verification?

invoice quantity - Overview

• Component: MM-IV

• Component Name: Invoice Verification

• Description: The total invoiced quantity for a business transaction.

invoice quantity - Details

• 
  Key Concepts: 
  Invoice quantity is a term used in SAP's Materials Management (MM) Invoice Verification (IV) component. It is the quantity of goods or services that are invoiced by a vendor to a customer. The invoice quantity is used to compare the amount of goods or services that were ordered and received with the amount that was invoiced. 
  
  How to use it: 
  In SAP MM-IV, the invoice quantity is used to verify that the vendor has invoiced the correct amount of goods or services. The invoice quantity is compared to the order quantity and the goods receipt quantity. If there is a discrepancy between these three values, then an error message will be generated. 
  
  Tips & Tricks: 
  When entering invoice quantities into SAP MM-IV, it is important to ensure that all values are accurate and up-to-date. This will help to avoid any discrepancies between the order, goods receipt, and invoice quantities. 
  
  Related Information: 
  The invoice quantity is just one of many terms used in SAP MM-IV. Other terms include order quantity, goods receipt quantity, and delivery note quantity. Understanding how these terms are related and how they interact with each other is essential for successful use of SAP MM-IV.