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

SAP Term: ordered quantity

• Component: SRD-SRM-PRO

• Component Name: SRM-Purchase Requests and Orders

• Description: The quantity that has been ordered for an item.

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• Key Concepts: 
  Ordered quantity is a term used in SAP SRM-Purchase Requests and Orders. It is the amount of goods or services that a buyer has requested from a supplier. The ordered quantity is specified in the purchase order and is the basis for the supplier to deliver the goods or services. 
  
  How to use it: 
  In SAP SRM-Purchase Requests and Orders, the ordered quantity is specified in the purchase order. The buyer will enter the quantity of goods or services they are requesting from the supplier. This quantity will be used by the supplier to fulfill the order. 
  
  Tips & Tricks: 
  When entering an ordered quantity, it is important to ensure that it is accurate and up-to-date. This will help ensure that the supplier can fulfill the order correctly and on time. 
  
  Related Information: 
  The ordered quantity is related to other terms such as delivery date, delivery address, and payment terms. All of these terms must be specified in the purchase order for it to be valid.