General Analyses in Purchasing (MM-PUR)
Technical name: SAP_MM_PUR_LISTS_GENERAL
Tasks
The activities of this role enable you to obtain an overview of purchasing operations in your enterprise.
For example, you can run analyses of certain purchasing documents, compare plants or vendors, or determine which purchasing organization is responsible for the largest portion of the total order value.
With the aid of the order value analysis functionality, you can run an ABC analysis or compare purchasing operations in two different periods.
Activities in Materials Management
Activity |
Transaction |
General analyses relating to purchase orders |
ME80FN |
General analyses relating to outline purchase agreements |
ME80RN |
General analyses relating to RFQs |
ME80AN |
Analysis of order values |
ME81N |
Purchasing transactions by requirement tracking number |
MELB |
Monitor subcontracting stocks per vendor |
ME2O |
GR forecast |
ME2V |