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What is the field of quantity invoiced in PO?

Dear All,

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~

Thank you.

Best Regards,


Former Member
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