Vendor, Material Group

The data basis for the standard analyses vendor and material group is the data that are updated in the information structure S012.

Characteristics

The following table gives you an overview on the characteristics that are available in the standard analyses vendor and material group of the Purchasing Information System.

 

Standard analysis:

 
 

Vendor (Info struct. S012)

Material group (Info struct. S012)

Characteristics

   

Purchasing organization

X

X

Purchasing group

   

Country of vendor

X

 

Vendor

X

 

Material group

 

X

Material

 

X

Key Figures

  • (Scheduled) delivery date deviation 1-5

  • Average delivery time

  • Contract items

  • Deliveries

  • Delivery quantities deviation 1-5

  • Invoiced amount

  • Invoiced price

  • Invoiced quantity

  • Order item schedule lines

  • Order items

  • Order price

  • Order quantity

  • Order value

  • Quantity of goods received

  • Quotation items

  • Request for quotation

  • Request for quotation items

  • Required delivery quantity

  • Scheduling agreement items

  • Scheduling agreements

  • Value of goods received

  • Weighted average delivery time