Delivery items Total

In this view, all deliveries of a delivery item are displayed cumulatively. Disputed items are excluded.

Identification

Information on the identification of the data record is stored in this info area.

Property	Description
Order item	The order item clearly identifies an individual product or service within an order. It enables the precise allocation and tracking of each item in the procurement process, from order to delivery.
Short text	This short text serves as a concise description of the delivery item in the procurement process. It enables quick identification and differentiation of various delivery items, which is particularly helpful for the overview and management of orders and deliveries.
Quantity	This column shows the total quantity of items to be delivered for a procurement order. It is crucial for inventory planning and coordination with suppliers, as it reflects the quantity required to fulfill the order.
Total deliveries	This key figure shows the total number of deliveries for the selected order. It provides a quick overview of the delivery status and helps to evaluate the progress of the order in the procurement process.
Unit	This field shows the unit of measurement for the delivered quantity. It is important for the correct interpretation and processing of the delivery quantity in the procurement process, as it forms the basis for stock calculations and invoicing.
Client	The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help.