Translation of "Quantity variance" in German

The quantity variance serves as a means for controlling the order quantities and planned sales quantities.

For purchase orders, the quantity variance in percent is the relation of the open order quantity to the order quantity.

Entering an additional actual stock in the amount of the variance quantity.

For purchase orders, the quantity variance in percent is the relation of the open order quantity to the target quantity.

The quantity variance is an evaluation criterion for supplier evaluations.

The quantity variance shows the percentage variance of the actual order quantity to the planned sales quantities.

In this case, the variance quantity is reevaluated in the subsequent valuation run.

The quantity-based inventory variance is displayed in the Variance Quantity field.

The quantity variance is the variance between the actual quantity and the planned quantity in the respective viewed period.

Based on the quantity variance you can check whether the objectives of sales planning have been reached.

A question mark (?) is displayed in the Actual Quantity and Variance columns.

The quantity variance is a sales plan value.

For purchase orders with delivery plan, the quantity variance in percent is the relation of the accumulated open release quantity to the target quantity.

The end user is obliged to check the delivery after arrival on wrong delivery or quantity variance .

The attribute groups contain attributes which you can use to analyze balances by amount, quantity, and variance.

The event is triggered for a work order if the change in quantity created a variance between the work order quantity and the corresponding demand quantity.

In a staging suggestion for a systematic warehouse transfer, the demand quantity is the variance between the on-hand and the trigger point.

This process will release the variance quantity between the quantity entered in the column and the coverage quantity reserved so far for the demand.

The variance quantity is valuated with the current average price, which is saved in the document line when the stock is copied.

If the quantity in an existing firmed schedule has been changed, e.g. increased, only the variance quantity is included in the order entry.

With effect from a specific quantity, this variance may be evaluated as an indication that there has been fraudulent tampering and the reading device or some other peripheral unit, in particular a cash dispensing machine fitted with it, can be immediately taken out of service and an alarm triggered if necessary.

For call purchase orders, the quantity variance in percent is the relation of the total progress point of deliveries (Receipt Progress Point, Receipt PP) to the total progress point of releases (Release Progress Point, Release PP), each for the date of the stock receipt document.

Note: If no quantity has been released yet for the date of the stock receipt document, the value of the quantity variance is "0".

In a staging suggestion for a systematic warehouse transfer, the demand quantity is the variance between the stock and the trigger point.

The following attribute groups contain attributes which you can use to analyze balances by amount, quantity, and variance.

In such a case, the variance quantity is determined using the current average price, which is saved in the document line when the stock is copied.

For purchase orders with delivery plan, the quantity variance in percent is the relation of the accumulated open release quantity to the accumulated release quantity.

Quantity-based inventory variance from the last schedule for physical inventory that contains an inventory line for the part in the storage area.