Purchasing Groups 
Purchasing Groups
Technical name: 0PUR_C04
Use
With the data from the InfoCube Purchasing Groups, you can analyze the buying activities of your purchasing (buyer) groups. Data on effective order values, invoiced amounts, and number of deliveries is available to you for this purpose. Furthermore, you can obtain an overview of how many documents, document items, and (if applicable) document schedule lines have been created by the purchasing group.
InfoSources
You can supply this InfoCube with data using either the conventional extraction method or the new one:
If you wish to use the new extraction method, you must make certain settings in Customizing for the OLTP system.
For more information, refer to the InfoSource documentation.
Characteristics
InfoObject |
Description |
| 0PURCH_ORG |
Purchasing organization |
| 0PUR_GROUP |
Purchasing group |
| 0VENDOR |
Vendor number |
| 0VERSION |
Version |
| 0VTYPE |
Value type for reporting |
| 0REVERSEDOC |
Indicator that data can be cancelled (reversed) |
Time Characteristics
InfoObject |
Description |
| 0CALDAY |
Calendar day |
| 0CALMONTH |
Calendar year/month |
0CALWEEK |
Calendar year/week |
| 0FISCPER |
Fiscal year/period |
| 0FISCVARNT |
Fiscal year variant |
Key Figures
InfoObject |
Description |
| 0CONTRACTS |
Number of contracts |
| 0CONTR_ITEM |
Number of contract items |
| 0DELIVERIES |
Number of deliveries |
| 0DEL_SCHEDS |
Number of scheduling agreement schedule lines |
| 0INVCD_AMNT |
Invoiced amount |
| 0NO_PUR_ORD |
Number of purchase orders |
| 0NO_REQ_QUT |
Number of RFQs |
| 0ORDER_VAL |
Effective order value |
| 0PO_ITEMLNS |
Number of purchase order schedule lines |
| 0PO_ITEMS |
Number of purchase order items |
| 0QUOT_ITEMS |
Number of quotation items |
| 0RFQ_ITEMS |
Number of RFQ items |
| 0SCHED_AGR |
Number of scheduling agreements |
| 0SCH_AGR_IT |
Number of scheduling agreement items |
Units
InfoObject |
Description |
0LOC_CURRCY |
Local currency |