Quantities – Purchase Order – Delivery - Invoice
Quantities – Purchase Order – Delivery - Invoice
Technical name: 0PUR_C01_Q0017
Based on InfoCube: 0PUR_C01
Use
This query enables you to obtain information on the progress of a purchase order. You can check how much of the material has already been delivered and which you have received invoices for, and/or how much of the material is still to be delivered and billed.
Filter
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0VTYPE = 10 |
Value type = Actual |
Free Characteristics
InfoObject |
Description |
0MATERIAL |
Material |
|
0MATL_GROUP |
Material group |
|
0PLANT |
Plant |
|
0CALMONTH |
Calendar year/month |
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
|
0VENDOR |
Vendor |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0PO_QTY |
PO quantity |
| 0GR_QTY |
Actual goods receipt quantity |
| 0IV_REC_QTY |
Invoice quantity |
| 0OUTORDERQTY |
Difference between PO quantity and GR quantity – open PO quantity |
| 0PUR_C01_CK004 |
Difference between GR quantity and invoiced quantity – open invoice quantity |