What is the field of quantity invoiced in PO?
Im currently creating a program to pull out all PO data by payment term and some specify data.
I had facing difficulty on the quantity invoiced and quantity to be delivered.
Based on the technical info from PO quantity invoiced is RM06E-REMNG, but for RM06E was a structure.
Then I found MCEKS-REMNG as my field for quantity invoiced, but this table in my company was empty.
Anyone have any idea what else I can use to replace the quantity invoiced in the PO??
Hope will get reply soon, it was an urgent matter~