What is 'purchase order price quantity' in SAP MM-PUR - Purchasing?

purchase order price quantity - Overview

• Component: MM-PUR

• Component Name: Purchasing

• Description: Goods receipt quantity in the purchase order price unit. If a purchase order price unit that differs from the purchase order unit has been defined in the purchase order for example, PO quantity in pc, PO price in kg, both the quantity in the purchase order unit and the purchase order price quantity must be specified at the time of goods receipt.

purchase order price quantity - Details

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  Key Concepts: 
  Purchase order price quantity is a component of the Materials Management (MM) Purchasing module in SAP. It is used to define the price and quantity of goods or services that are to be purchased from a vendor. The purchase order price quantity is used to calculate the total cost of the purchase order and to ensure that the vendor is providing the correct amount of goods or services at the agreed upon price. 
  
  How to use it: 
  The purchase order price quantity is entered into SAP when creating a purchase order. The user will enter the quantity of goods or services being purchased, as well as the unit price for each item. The total cost of the purchase order will be calculated based on these values. The user can also enter any discounts or additional charges that may apply to the purchase order. 
  
  Tips & Tricks: 
  When entering the purchase order price quantity, it is important to double-check that all values are correct. This will ensure that the vendor is being charged correctly and that the total cost of the purchase order is accurate. Additionally, it is important to make sure that any discounts or additional charges are entered correctly, as this can affect the total cost of the purchase order. 
  
  Related Information: 
  The purchase order price quantity is just one component of