What is invoiced quantity in SAP SRD-BC-TLS-DTM - CRO-Data Migration?

SAP Term: invoiced quantity

• Component: SRD-BC-TLS-DTM

• Component Name: CRO-Data Migration

• Description: The quantity of products to be invoiced in context with a purchase order.

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• Key Concepts: 
  Invoiced quantity is a term used in SAP software to refer to the amount of goods or services that have been invoiced to a customer. This is typically used in the context of sales orders, where the invoiced quantity is the amount of goods or services that have been billed to the customer. 
  
  How to use it: 
  Invoiced quantity can be used in SAP software to track the amount of goods or services that have been billed to a customer. This information can be used to ensure that customers are billed correctly and that all invoices are accurate. It can also be used to track the progress of sales orders and ensure that all goods or services have been delivered. 
  
  Tips & Tricks: 
  When using invoiced quantity in SAP software, it is important to ensure that all invoices are accurate and up-to-date. This will help to ensure that customers are billed correctly and that all goods or services have been delivered. Additionally, it is important to keep track of any changes in invoiced quantity, as this can affect the accuracy of sales orders and other related documents. 
  
  Related Information: 
  Invoiced quantity is related to other terms such as delivery quantity, open quantity, and billing quantity. Delivery quantity refers to the amount of goods or services that have been delivered to a customer, while open quantity refers to the amount of goods or services that have yet to be delivered. Billing quantity refers to the amount of goods or services that have been billed but not yet delivered. All of these terms are related and should be tracked when using SAP software for sales orders.