What is delivered quantity in SAP SRD-SRM-PRO - SRM-Purchase Requests and Orders?

SAP Term: delivered quantity

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: The quantity that is confirmed for an item in a goods and services receipt. Approval for the goods and services receipt might still be pending.

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• Key Concepts: 
  Delivered quantity is a term used in SAP SRM-Purchase Requests and Orders. It is the amount of goods or services that have been delivered to the customer. This quantity is tracked in the system and can be used to compare against the ordered quantity to ensure that the customer has received what they requested. 
  
  How to use it: 
  The delivered quantity can be found in the purchase order details. It is displayed alongside the ordered quantity and can be used to compare the two values. If there is a discrepancy between the two, it can be addressed with the supplier. 
  
  Tips & Tricks: 
  It is important to keep track of the delivered quantity as it can help identify any discrepancies between what was ordered and what was received. This can help prevent any issues with suppliers or customers. 
  
  Related Information: 
  The delivered quantity is related to other terms such as ordered quantity, invoiced quantity, and accepted quantity. All of these terms are used to track different aspects of a purchase order and can be used together to ensure accuracy.