Pareto Analysis According to PO Volume per Category and Supplier - SAP Documentation

Pareto Analysis According to PO Volume per Category and Supplier

Query Query: 0SR_MC02_Q0008

This report shows the volume of purchase orders compared to the value of purchase orders.

Structure

Filters
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Purchasing Group	`0BBP_PURGRP`	Purchasing Group (Authorization) `0A_PGRP`
Characteristic	Purchasing Organization	`0BBP_PURORG`	Purchasing Organization (Authorization) `0A_PORG`
Characteristic	Cal. Year/Quarter	`0CALQUARTER`	Current quarter `0CQUART`

Free Characteristics
Object Type	Name	Technical Name
Characteristic	Purchasing Group	`0BBP_PURGRP`
Characteristic	Purchasing Organization	`0BBP_PURORG`
Characteristic	Cal. Year/Quarter	`0CALQUARTER`

Rows
Object Type	Name	Technical Name	Value Restriction / Calculation
Characteristic	Supplier	`0GN_VENDOR`
Characteristic	Purchase Category	`0GN_CAT_PUR`	Not assigned [Exclude from Selection]

Columns
Object Type	Name	Technical Name	Value Restriction / Calculation
Key Figure	Purchase Order Value under 500	`0SR_MC02_CK006`
Key Figure	500 to 1,000	`0SR_MC02_CK007`
Key Figure	1000 to 5,000	`0SR_MC02_CK008`
Key Figure	5,000 to 20,000	`0SR_MC02_CK009`
Key Figure	20,000 to 100,000	`0SR_MC02_CK010`
Key Figure	Over 100,000	`0SR_MC02_CK011`