What is 'invoice quantity' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

invoice quantity - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: The product quantity listed on an invoicing document.

invoice quantity - Details

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  Key Concepts: 
  Invoice quantity is a term used in SAP Supplier Invoicing (SRM-SI) to refer to the amount of goods or services that a supplier has invoiced. It is the total amount of goods or services that the supplier has provided, and it is used to calculate the total amount due from the customer. 
  
  How to use it: 
  In SAP Supplier Invoicing, invoice quantity is used to calculate the total amount due from the customer. The invoice quantity is entered into the system and then multiplied by the unit price of the goods or services to determine the total amount due. The invoice quantity can also be used to track the progress of an order, as it can be compared to the expected quantity of goods or services that were ordered. 
  
  Tips & Tricks: 
  When entering invoice quantities into SAP Supplier Invoicing, it is important to ensure that they are accurate. This will help ensure that customers are billed correctly and that suppliers are paid on time. Additionally, it is important to keep track of any changes in invoice quantities, as this can affect the total amount due from customers. 
  
  Related Information: 
  In SAP Supplier Invoicing, invoice quantity is related to other terms such as unit price, expected quantity, and total amount due. It is important to understand how these terms interact with each other