Scheduling Agreement Details (SAP Library

Scheduling Agreement Details

Technical name: 0SRCT_DS1_Q009

Use

You can use this query to analyze more precisely the validity period of scheduling agreements that are about to expire or have already expired. You are able to navigate according to scheduling agreement number, purchasing organization, purchasing group, business partner, and goods recipient.

Filter

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0BBP_FLAG	Flag
0BBP_BUYID	Buyer ID
0BBP_SUBTYP	Document characteristics

Free Characteristics

InfoObject	Description
0BBP_PURORG	Purchasing organization
0BBP_PURGRP	Purchasing group
0PROCTYPE	Process type
0BBP_PROCT	Processing status
0VAL_START	Validity start date
0PRODUCT	Product The InfoObject has the display attribute 0GN_PRO_IDX (local product ID).

Variables Used

Variable	Description
0A_BUYID	Buyer (authorization)

Rows

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0VAL_END	Validity end date
0BBP_CTC_ID	Scheduling agreement
0BBP_CTITEM	Item number
0GN_VENDOR	Vendor The InfoObject has the display attribute 0GN_PAR_LID (local partner ID).
0GN_CAT_PUR__0CI_SPURCAT	Standard category for reporting
0GN_CAT_PUR	Purchasing category The InfoObject has the display attribute 0GN_CAT_IDX (local category ID).

Columns

InfoObject	Description of the InfoObject (and Restriction or Calculation Formula)
0OUTAGTARGT	Target value
0TARG_QTY	Target quantity
0SR_VALREL	Released value
0SR_QTYREL	Released quantity
	Scheduling agreement utilization Formula: Released value % A target value

Report/Report Interface

Query	Description
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