Hi,

As I try to use the purchase contract in LN6, I wonder what's the quantity "advised quantity" in the contract line details, form "invoicing" ?

Is it quantity advised from EP ?

Thanks for help. Regards.

Paul

Hi Paul,

this new field was introduced with SP1 in ERP LN.
The field is filled with the total of the ordered quantities of the linked purchase order lines that are not yet approved.

Regards,
Juergen

Ok, thank you very much for answer !!

Regards,

Paul