Quantities – Purchase Order – Delivery - Invoice 
Quantities – Purchase Order – Delivery - Invoice
Technical name: 0PUR_C01_Q0017
Based on InfoCube: 0PUR_C01
Use
With this query you can find information about the purchase order process. You can check how much of the material has already been delivered and which you have received invoices for, and/or how much of the material is still to be delivered and billed.
Filter
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0VTYPE = 10 |
Value type = Actual |
Free Characteristics
InfoObject |
Description |
| 0MATERIAL |
Material |
| 0MATL_GROUP |
Material group |
| 0PLANT |
Plant |
| 0CALMONTH |
Calendar year/month |
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0VENDOR |
Vendor |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0PO_QTY |
PO quantity |
| 0GR_QTY |
Actual goods receipt quantity |
| 0IV_REC_QTY |
Invoice quantity |
0OUTORDERQTY |
Open purchase order quantity |
0PUR_C01_CU004 |
Open invoice quantity |