AFS: Vendor Reliability
Technical name: 0AFMM_C01_Q0003
Based on InfoCube: 0AFMM_C01
Use
This query calculates a number of key figures on a yearly basis, which you can use to evaluate the vendor reliability. You see numbers regarding overdeliveries, underdeliveries, returns, and credit memos. These numbers are compared with the current goods receipts.
The values at schedule line level are not exact if there are different prices for the various stock keeping units.
Free Characteristics
|
InfoObject |
Description |
|
0PURCH_ORG |
Purchasing Organization |
|
0PLANT |
Plant |
|
0AF_SIZE |
AFS Elementary Field Size |
|
0AF_COLOR |
AFS Elementary Field Color |
|
0AF_COUN |
AFS Elementary Field Country |
|
0AF_SQUAL |
AFS Elementary Field Quality (Stock) |
|
0AF_RQUAL |
AFS Elementary Field Quality (Requirement) |
|
0MAT_PLANT__0MRPCONTRL |
MRP Controller |
|
0MATERIAL__0MATL_TYPE |
Material Category |
|
0MATERIAL__0DIVISION |
Division |
Rows
|
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
|
0VENDOR |
Vendor |
|
0MATERIAL |
Material |
Columns
|
InfoObject |
Description of the InfoObject (and Restriction or Calculation Formula) |
|
0CPGRPDVBU |
Goods Receipt Quantity |
|
0CPRETPDVBU |
Returns Quantity |
|
0CPCRMPDVBU |
Credit Memo Quantity |
|
0CPGRPDVPV |
Goods Receipt Value |
|
0CPRETPDVPV |
Returns Value |
|
0CPCRMPDVPV |
Credit Memo Value |
|
0AFMM_C01_CK003 |
Underdelivery in base units of measure (purchase order quantity is greater than the goods receipt quantity) |
|
0AFMM_C01_CK004 |
Overdelivery in base units of measure (purchase order quantity is less than the goods receipt quantity) |
|
0AFMM_C01_CK007 |
Cost Value of the Overdelivered Quantity |
|
0AFMM_C01_CK008 |
Cost Value of the Underdelivered Quantity |