Vendor Allocation 

Technical Name: 0TPL_SR_GLS_SUPPL_ALLOC

Use

This Web template displays the purchase order volume broken down by standard category and vendor. This way the report provides information on the products that are offered by each vendor. You can use this as basis information towards consolidation of your procurement, for example, if you wished to distribute your purchasing volume among a smaller number of vendors.

You can use the navigation bar to show the D-U-N-S Number and the local product category also.

Choose the icons next to the vendor to branch to the Web template Volume Analysis (0TPL_SR_GLS_VOL_ANALYSIS) or to Contract Details (0TPL_SR_GLS_CONTRACT_DTL). If the D-U-N-S data has been filled in and this information has been included in the drilldown, then you can branch to the same templates from this characteristic as from the others.

The Web template is based on the Query 0BBP_C01_Q034, View 009.

Technical Information:

The ABAP class RS_BCT_SRM GLS_CONTRACT_EXP was developed for the optical and functional preparation (insertion of navigation pushbuttons, for example) of the Web template.