Vendor, Material Group (SAP Library - Plant Maintenance (PM))

Vendor, Material Group

The data basis for the standard analyses vendor and material group is the data that are updated in the information structure S012.

Characteristics

The following table gives you an overview on the characteristics that are available in the standard analyses vendor and material group of the Purchasing Information System.

Standard analysis:

Vendor
(Info struct. S012)

Material group
(Info struct. S012)

Characteristics

Purchasing organization

X

X

Purchasing group

Country of vendor

X

Vendor

X

Material group

X

Material

X

Key Figures

(Scheduled) delivery date deviation 1-5

Average delivery time

Contract items

Deliveries

Delivery quantities deviation 1-5

Invoiced amount

Invoiced price

Invoiced quantity

Order item schedule lines

Order items

Order price

Order quantity

Order value

Quantity of goods received

Quotation items

Request for quotation

Request for quotation items

Required delivery quantity

Scheduling agreement items

Scheduling agreements

Value of goods received

Weighted average delivery time

	Standard analysis:
	Vendor (Info struct. S012)	Material group (Info struct. S012)
Characteristics
Purchasing organization	X	X
Purchasing group
Country of vendor	X
Vendor	X
Material group		X
Material		X