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 Purchasing Data

Technical name: 0PUR_C01

Use

With the data of the InfoCube Purchasing Data, you can carry out analyses of material groups, vendors, and materials. This data enables you to find answers to the following questions, for example: "Which materials and how much of each have been ordered from a certain vendor?" "How many PO items are there for a certain material group?"

InfoSources

You can supply this InfoCube with data using either the conventional extraction method or the new one:

Note Note

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.

End of the note.

Characteristics

InfoObject

Description

0COUNTRY

Country key

0MATERIAL

Material number

0MATL_GROUP

Material group

0PLANT

Plant

0PURCH_ORG

Purchasing organization

0REVERSEDOC

Indicator that data must be cancelled (reversed)

0VENDOR

Vendor number

0VERSION

Version

0VTYPE

Value type for reporting

0INFO_REC

Number of purchasing info record

0INFO_TYPE

Purchasing info record category

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

0DEL_DT_VR1

Delivery date variance 1

0DEL_DT_VR2

Delivery date variance 2

0DEL_DT_VR3

Delivery date variance 3

0DEL_DT_VR4

Delivery date variance 4

0DEL_DT_VR5

Delivery date variance 5

0QTY_DEV_1

Delivery quantity variance 1

0QTY_DEV_2

Delivery quantity variance 2

0QTY_DEV_3

Delivery quantity variance 3

0QTY_DEV_4

Delivery quantity variance 4

0QTY_DEV_5

Delivery quantity variance 5

0ORDER_VAL

Effective order value

0EFF_VAL_RE

Effective order value (returns)

0GR_VAL_R_P

GR value of returns as at posting date

0GR_QTY_WDT

GR quantity in base unit (to calculate weighted delivery time)

0GR_QTY_RET

GR quantity (returns)

0GR_VAL_PD

GR value as at posting date

0IR_QTY_R_P

IR: Quantity of returns as at posting date

0IR_VAL_R_P

IR: Value of returns as at posting date

0INV_RC_VAL

Invoiced amount as at posting date

0IR_VAL_RET

Invoiced amount, returns

0INV_RC_QTY

Invoice receipt quantity as at posting date

0IV_REC_QTY

Invoice receipt quantity

0IR_QTY_RET

Invoice receipt quantity, returns

0INVCD_AMNT

Invoiced amount

0CONTR_ITEM

Number of contract items

0DELIVERIES

Number of deliveries

0DEL_SCHEDS

Number of scheduling agreement schedule lines

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

0SCH_AGR_IT

Number of scheduling agreement items

0PO_QTY_RET

PO quantity (returns)

0PO_QTY

PO quantity

0GR_QTY

GR quantity

0TAR_DL_QTY

Target delivery quantity

0TOTDELTIME

Total delivery time in days

0GR_VAL

GR value in local currency

0WTDDELTIME

Weighted total delivery time

To enable the key figures for delivery date and delivery quantity variances to be computed, you must maintain a grid containing windows for on-time delivery performance and quantity reliability in Customizing for the Logistics Information System (LIS) (   Logistics Data  Warehouse  Updating  Updating Control  Settings for Purchasing   ).

Units

InfoObject

Description

0LOC_CURRCY

Local currency

0BASE_UOM

Base unit of measure