Technical name: 0PUR_C01_Q0011
Based on InfoCube:
0PUR_C01Use
This query enables you to identify discrepancies between the values of goods as per the purchase order and the values invoiced or received.
Filter
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0VTYPE |
Value type (=ACTUAL) |
Free Characteristics
InfoObject |
Description |
| 0CALMONTH |
Calendar year/month |
| 0PLANT |
Plant |
| 0VENDOR |
Vendor |
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0MATERIAL |
Material |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0PO_QTY |
PO quantity |
| 0INV_RC_QTY |
Invoice receipt quantity as at posting date |
| 0GR_QTY |
GR quantity |
0ORDERQTYINV_% |
IR quantity as proportion of order quantity = IR quantity as at posting date / PO quantity X 100 |
0OUTORDERQTY |
Difference between order quantity and GR quantity = order quantity - GR quantity |
0ORDERQTYREC_% |
GR quantity as proportion of order quantity = GR quantity / order quantity X 100 |
The following additional queries are available for purchasing data: