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Returns to Vendors  Locate the document in its SAP Library structure

Use

This Workbook shows the share of the total products received from a vendor that is made up of returns, on a quarterly basis.

Structure

The workbook contains the following queries:

Technical Name of Query

Name and short description

0CP_PURC1_Q0003

Returns to Vendor - Quantities

0CP_PURC1_Q0009

Returns to Vendor - Value

0CP_PURC1_Q0010

Returns to Vendor - Items