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