Vendor Quantity Reliability (SAP Library

Vendor Quantity Reliability

Technical name: 0RT_C05_Q0013

Use

Provides the buyer with an overview of underdeliveries/overdeliveries in goods receipts from external vendors.

This Query is similar to the Query Vendor On-Time Delivery Performance that is part of the workbook Vendor Service Level.

Filter

No characteristics or key figures have been preset as filter criteria for this Query.

Free characteristics

InfoObject	Description
0MAT_PLANT_0PUR_GROUP	Purchasing group
0VENDOR	Vendor
0PLANT_0PLANTCAT	Site category
0PLANT	Site
0MATERIAL_0RT_PRBAND	Price band
0MATERIAL_0RT_SEASON	Season
0MATERIAL_0RT_CONFMAT	Generally configurable article
0MATERIAL	Article
0CALMONTH	Calendar year/month
0CALWEEK	Calendar year/week

Rows

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0MATERIAL_0MATL_GROUP	Merchandise category

Columns

The vendors referred to in the key figures are always external vendors - these are not warehouse orders.

Unless otherwise indicated, the key figures are evaluated using the following dates:

Purchase orders, warehouse orders, scheduling agreements, receipts to/issues from on-order stock: at delivery date

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0RT_C05_CK15	Overdelivery from an external vendor, in base unit of measure Key figure calculated using formula - Delta (MAX0 (NODIM (Difference between purchase order and goods receipt in base unit of measure))) x difference between purchase order and goods receipt in base unit of measure
0RT_C05_CK016	Underdelivery from an external vendor, in base unit of measure Key figure calculated using formula Delta (MIN0 (NODIM (Difference between purchase order and goods receipt in base unit of measure))) x difference between purchase order and goods receipt in base unit of measure
0CPPODDVBU	Purchase order with an external vendor, in base unit of measure
0CPSCADDVBU	Scheduling agreement from an external vendor, in base unit of measure
0CPRPOQDVBU	Receipt from an external vendor to the on-order stock, in base unit of measure.
0CPIPOQDVBU	Issue from the on-order stock at an external vendor, in base unit of measure
0CPOPOQDVBU	Open on-order stock from an external vendor, in base unit of measure