Goods Receipt Variances (SAP Library

Goods Receipt Variances

Technical name: 0PUR_C01_Q0018

Based on InfoCube: 0PUR_C01

Use

With this query you can analyze why the value of goods received varies from the purchase order value.

The following variance types exist:

The price variance of the invoice receipt value gives you the difference between the value of goods received and the effective purchase order value. The difference is caused by a price variance, meaning the vendor has billed you for more (positive value) or less (negative value) of the material than was agreed in the purchase order.
The quantity variance of the value of goods received value gives you the difference between the value of goods received and the effective purchase order value. The difference is caused by a quantity variance, meaning the vendor has delivered more (positive value) or less (negative value) of the material than you ordered.

For quantity variance for the value of goods received, the material is valuated at the purchase order price.

Filter

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0VTYPE = 10	Value type = Actual

Free Characteristics

Rows

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0VENDOR	Vendor

Columns

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0PUR_C01_CK006	Price Variance of Value of Goods Received
0PUR_C01_CK007	Quantity Variance of the Value of Goods Received
0ORDER_VAL	Effective order value
0GR_VAL	GR value in local currency