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Vendor Evaluation (Purchasing Values) Locate this document in the navigation structure

Query Query: 0OPS_PUR_T01_Q0013

 

This query enables you to identify discrepancies between the values of goods as per the purchase order and the values invoiced or received.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Vendor

2O0OPS_PUR_T01-VENDOR

-

Characteristic Characteristic

Plant

2O0OPS_PUR_T01-PLANT

-

Characteristic Characteristic

POrg

2O0OPS_PUR_T01-PURCH_ORG

-

Characteristic Characteristic

Material Group

2O0OPS_PUR_T01-MATL_GROUP

-

Characteristic Characteristic

Material Number

2O0OPS_PUR_T01-MATERIAL

-

Characteristic Characteristic

Purchase Order Date

2O0OPS_PUR_T01-DOC_DATE

-

Free Characteristics

Object Type

Name

Technical Name

Characteristic Characteristic

Plant

2O0OPS_PUR_T01-PLANT

Characteristic Characteristic

POrg

2O0OPS_PUR_T01-PURCH_ORG

Characteristic Characteristic

Material Group

2O0OPS_PUR_T01-MATL_GROU

Characteristic Characteristic

Material Number

2O0OPS_PUR_T01-MATERIAL

Characteristic Characteristic

Calendar Year/Month

2O0OPS_PUR_T01-0CALMONTH

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Vendor

2O0OPS_PUR_T01-VENDOR

Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Key Figure Key Figure

Order Quantity

20-PO_QTY-BASE_UOM

Key Figure Key Figure

Purchase Order Value

20-ORDER_VAL-LOC_CURRCY

Key Figure Key Figure

Invoiced Amount

20-INVCD_AMNT-LOC_CURRCY

Key Figure Key Figure

Delivery Value

20-GR_VAL-LOC_CURRCY

Key Figure Key Figure

Invoice Value (%)

-

Key Figure Key Figure

Open Order Value in Made Out Invoice

-

Key Figure Key Figure

Received Purchase Order Value (%)

-