Ordering Activities 
Ordering Activities
Technical name: 0PUR_C01_Q0012
Based on InfoCube:
0PUR_C01Use
This query enables you to display purchasing activities in relation to materials and vendors. In this way, you can obtain answers to questions such as the following: "How frequently is a certain material ordered?" "How frequently is a certain material ordered from a certain vendor?" "How is a material usually ordered – using discrete POs, or on the basis of longer-term scheduling agreements or contracts?"
Filter
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0VTYPE |
Value type (=ACTUAL) |
Free Characteristics
InfoObject |
Description |
| 0CALMONTH |
Calendar year/month |
| 0VENDOR |
Vendor |
| 0PLANT |
Plant |
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0MATERIAL |
Material |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0PO_ITEMS |
Number of PO items |
| 0RFQ_ITEMS |
Number of RFQ items |
| 0QUOT_ITEMS |
Number of quotation items |
| 0CONTR_ITEM |
Number of contract items |
| 0SCH_AGR_IT |
Number of scheduling agreement items |
0DELIVERITEMS |
Total number of items to be delivered = PO items + contract items + scheduling agreement items |
| 0DELIVERIES |
Total number of deliveries |
0TOTITEMDELIVER |
Deliveries as a proportion of total items to be delivered = deliveries / total number of items to be delivered X 100 |
The following additional queries are available for purchasing data: