How the Key Figures are Calculated: Purchasing Inf (SAP Library - Plant Maintenance (PM))

How the Key Figures are Calculated: Purchasing Information System

The key figures in the Purchasing Information System are updated when the following three types of events occur:

Purchasing document (purchase order, scheduling agreement, contract, inquiry/quotation) create/change

Goods receipt for a purchase order, scheduling agreement

Invoice receipt for a purchases order, scheduling agreement

The following are the different types of key figure groups:

Quantities/Values

Frequency

Quantity Delivered/(Scheduled) Delivery Date Deviation, Delivery Time

Key Figures Calculated at Runtime

Vendor Evaluation

Subsequent Settlement