Purchasing Group Analysis - Values 
Technical name: 0PUR_C04_Q0002
Based on InfoCube:
0PUR_C04Use
This query enables you to analyze the distribution of purchasing activities per purchasing group with regard to the value of goods ordered. For example, you can compare your purchasing groups by asking questions such as the following: "What is the monthly value of goods ordered by purchasing group 001?" "Is the level of expenditure for which purchasing group 002 is responsible increasing?" Is the average value of orders placed by purchasing group 002 excessively high in comparison with other purchasing groups?"
Free Characteristics
InfoObject |
Description |
| 0PURCH_ORG |
Purchasing organization |
| 0VENDOR |
Vendor |
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0PUR_GROUP |
Purchasing group |
| 0CALMONTH |
Calendar year/month |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0PO_VAL |
PO value in document currency |
| 0INVCD_AMNT |
Invoiced amount |
0PUR_C04_CK01 |
Average order value = order value / purchase orders |
The following additional queries are available for the analysis of purchasing groups: