We need back-order quantity in our invoices. Is there any way we can create a column in invoices for back-order quantity? I found order quantity (VBEP-WMENG), confirmed quantity (VBEP-BMENG), and the delivered quantity (VSMNG) in the schedule line tab of the sales order. How can I locate the back-order quantity so that we can include this in invoices? Thanks | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |