Field help (PTHRQTYSTU)

This information can only be accessed for the products that are not managed in stock. It provides, in stock units, the non-complying received quantity.

This information can be used:

• On entering supplier returns Refer to the PRTNQTY -Return from status 'A’ parameter (ACH chapter, RET group).
• On entering the supplier invoice control Refer to the PIHQTYAQR - Billable quantity parameter (ACH chapter, INV group).