Hello,
what's the impact later on if I leave Qty in Delivery Note open and only maintain Qty in Unit of Entry in case of material shortage?
Help says The delivery note quantity can be entered...and it is used by Invoice Verification in the processing of difference.
I don't understand the difference/purpose of those two quantity fields.
What's happening during the Invoice Verification? Why is that field necessary for it?
Can anyone give me a short and simple explanation?
BR
Michael