What is quantity to be invoiced in SAP SCM-ICH-IV - Invoice?

SAP Term: quantity to be invoiced

• Component: SCM-ICH-IV

• Component Name: Invoice

• Description: 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.

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• Key Concepts: 
  Quantity to be invoiced is a term used in SAP's Invoice Verification component of the Supply Chain Management (SCM) module. It is the amount of goods or services that a vendor has delivered and is expecting to be paid for. This amount is determined by comparing the quantity of goods or services that have been delivered with the quantity that was ordered. 
  
  How to use it: 
  In SAP's Invoice Verification component, the quantity to be invoiced is used to determine the amount that a vendor should be paid for their goods or services. This amount is calculated by comparing the quantity of goods or services that have been delivered with the quantity that was ordered. The difference between these two amounts is then used to determine the amount that should be paid to the vendor. 
  
  Tips & Tricks: 
  When using SAP's Invoice Verification component, it is important to ensure that the quantity of goods or services that have been delivered matches the quantity that was ordered. This will ensure that the correct amount is paid to the vendor and will help to avoid any discrepancies in payment. 
  
  Related Information: 
  The quantity to be invoiced is just one part of SAP's Invoice Verification component. Other components include invoice verification rules, invoice verification documents, and invoice verification postings. All of these components work together to ensure that vendors are paid correctly for their goods or services.