This query enables you to analyze the purchasing activities relating to a material. For example, you can find out what level of expenditure has been incurred in the procurement of a certain material in a certain plant or in total. You can also find out how much has been ordered from a certain vendor.
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Characteristic | Purchase Order Date |
2O0OPS_PUR_T01-DOC_DATE |
- |
Characteristic | Material Number |
2O0OPS_PUR_T01-MATERIAL |
- |
Characteristic | Plant |
2O0OPS_PUR_T01-PLANT |
- |
Object Type | Name | Technical Name |
---|---|---|
Characteristic | Calendar Year/Month |
2O0OPS_PUR_T01-0CALMONTH |
Characteristic | Calendar Year/Week |
2O0OPS_PUR_T01-0CALWEEK |
Characteristic | Plant |
2O0OPS_PUR_T01-PLANT |
Characteristic | Vendor |
2O0OPS_PUR_T01-VENDOR |
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Characteristic | Material Number |
2O0OPS_PUR_T01-MATERIAL |
— |
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Key Figure | Purchase Order Value |
2O-ORDER_VAL-LOC_CURRCY |
— |