Technical name: SAP_BW_ISR_VENDOR
Tasks
The role comprises the following Queries:
This Query provides an overview of the returns that were made to external vendors via Inventory Management.
This Query provides an overview of goods receipts from external vendors
This Query provides an overview of the purchasing margins with external vendors, as compared to goods receipt margins.
This Query provides an overview of the relationships between order, receipt and invoice volume with external vendors.
This Query provides an overview of the relationships between return and credit memo volume with external vendors.