Vendor Comparison re Purchase Values 
Vendor Comparison re Purchase Values
Technical name: 0PUR_C01_Q0013
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 |
| 0PLANT |
Plant |
| 0PURCH_ORG |
Purchasing organization |
| 0MATL_GROUP |
Material group |
| 0MATERIAL |
Material |
| 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 |
| 0ORDER_VAL |
Effective order value |
| 0INVCD_AMNT |
Invoiced amount |
| 0GR_VAL |
GR value in local currency |
Invoiced PO value in percent = invoiced amount / effective order value X 100 | |
Open invoiced PO value = effective order value - invoiced amount | |
Order value received in percent = GR value in local currency / effective order value X 100 | |
The following additional queries are available for purchasing data: