The purchasing analysis is based on data that is updated to the information structures S080 (movement data) and S081 (stock data). When a standard analysis is carried out, the data from both of these information structures is read, stock levels are calculated back to a certain point and the values of various key figures are calculated (information structure S082).

• Purchasing area

• Purchasing group

• Vendor

• Site category

• Site

• Merchandise category 2

• Merchandise category 1

• Merchandise category

• Promotion sales (cost, quantity, cost with tax, rtl)

• Promotion sales margin (with tax, without tax)

• Stock (at cost, quantity, rtlT, rtl)

• Stock margin (with tax, without tax)

• Purchase order volume (number, cost, quantity, rtlT, rtl)

• Purchase order margin (with tax, without tax)

• GMROI (with tax, without tax)

• Annual inventory turn (quantity/value)

• Range of coverage (quantity/value)

• Sales (at cost, quantity, rtlT, rtl)

• Sales margin (with tax, without tax)

• Sales deviation

• Inventory turn (quantity/value)

• Revaluation at retail - (number, quantity, rtlT, rtl)

• Revaluation at retail - (number, quantity, rtlT, rtl)

• Goods issue: distribution center (number, cost, quantity, rtlT, rtl)

• Goods receipt: vendor (number, cost, quantity, rtlT, rtl)

• Goods receipt: distribution center (quantity, number, cost, rtlT, rtl)

• Goods receipt margin (with tax, without tax)

• Receipts (at cost, quantity, rtlT, rtl)