This query enables you to identify discrepancies between the values of goods as per the purchase order and the values invoiced or received.
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Characteristic | Vendor |
2O0OPS_PUR_T01-VENDOR |
- |
Characteristic | Plant |
2O0OPS_PUR_T01-PLANT |
- |
Characteristic | POrg |
2O0OPS_PUR_T01-PURCH_ORG |
- |
Characteristic | Material Group |
2O0OPS_PUR_T01-MATL_GROUP |
- |
Characteristic | Material Number |
2O0OPS_PUR_T01-MATERIAL |
- |
Characteristic | Purchase Order Date |
2O0OPS_PUR_T01-DOC_DATE |
- |
Object Type | Name | Technical Name |
---|---|---|
Characteristic | Plant |
2O0OPS_PUR_T01-PLANT |
Characteristic | POrg |
2O0OPS_PUR_T01-PURCH_ORG |
Characteristic | Material Group |
2O0OPS_PUR_T01-MATL_GROU |
Characteristic | Material Number |
2O0OPS_PUR_T01-MATERIAL |
Characteristic | Calendar Year/Month |
2O0OPS_PUR_T01-0CALMONTH |
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Characteristic | Vendor |
2O0OPS_PUR_T01-VENDOR |
— |
Object Type | Name | Technical Name | Value Restriction / Calculation |
---|---|---|---|
Key Figure | Order Quantity |
20-PO_QTY-BASE_UOM |
— |
Key Figure | Purchase Order Value |
20-ORDER_VAL-LOC_CURRCY |
— |
Key Figure | Invoiced Amount |
20-INVCD_AMNT-LOC_CURRCY |
— |
Key Figure | Delivery Value |
20-GR_VAL-LOC_CURRCY |
— |
Key Figure | Invoice Value (%) |
- |
— |
Key Figure | Open Order Value in Made Out Invoice |
- |
— |
Key Figure | Received Purchase Order Value (%) |
- |
— |