Top 15 vendors (SAP Library - Supplier Relationship Management)

Top 15 vendors

Technical Name: 0SR_FIC01_Q0004

Use

The Query shows the 15 vendors with which your company has effected the greatest purchase order volume (effective net invoice volume in local currency) in the current quarter and four previous quarters.

Filter

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0CALQUARTER	Calendar year/quarter

Free Characteristics

InfoObject	Description
0PRODUCT	Product
0GN_CAT_PUR_0CI_SPURCAT	Standard category
0GN_CAT_PUR	Purchasing category
GN_CAT_PUR_0ECLASS_AV	Current version eCl@ss
GN_CAT_PUR_0ECLASS_AC	Current eCl@ss
GN_CAT_PUR_0UNSPSC_AV	Current version UNSPSC

Rows

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0GN_VENDOR_0CI_GRP_PAR	Group ID for Partners

The InfoObject Group-ID Partner is called Vendor in the Query.

Columns

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0GN_CAT_PUR_0UNSPSC_AC	Current UNSPSC number
0SR_FIIVNLC	Purchase order volume (corresponds to the key figure Effective Net Invoice Volume in Local Currency)

The key figure Effective Net Invoice Volume in Local Currency is called Purchase Order Volume in the Query.

The values displayed are restricted to the 15 vendors with the highest invoice values by the condition Top 15.