Vendor Order - Article Categories (SAP Library - BW

Vendor Order - Article Categories

Technical name: 0RT_C05_Q0002

Use

Provides the buyer with an overview of purchase orders with external vendors, by individual article category.

Filter

No characteristics or key figures have been preset as filter criteria for this Query.

Free characteristics

InfoObject	Description
0MAT_PLANT_0PUR_GROUP	Purchasing group
0VENDOR	Vendor
0PLANT_0PLANTCAT	Site category
0PLANT	Site
0MATERIAL_0MATL_TYPE	Article type
0MATERIAL_0MATL_GROUP	Merchandise category
0MATERIAL_0ART_CONFMAT	Generally configurable article
0MATERIAL	Article
0CALMONTH	Calendar year/month
0CALWEEK	Calendar year/week

Rows

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0MATERIAL_0MATL_CAT	Article category

Columns

The vendors referred to in the key figures are always external vendors - these are not warehouse orders.

Unless otherwise indicated, the key figures are evaluated using the following dates:

Purchase orders, warehouse orders, scheduling agreements, receipts to/issues from on-order stock: at delivery date

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0CPPODDVOU	Purchase order with an external vendor, in order unit
0CPSCADDVOU	Scheduling agreement from an external vendor, in order unit at delivery date
0CPPODDVPV	Purchase order with an external vendor, at cost value
0CPSCADDVPV	Scheduling agreement from an external vendor, in cost value at delivery date
0CPPODDVNI	Purchase order with an external vendor, in number of schedule lines or transactions.
0CPSCADDVNI	Scheduling agreement with an external vendor, in number of schedule lines or transactions at delivery date.
0RTODDVSV	Purchase order with an external vendor, in retail value
0RTPOSSVST	Purchase order with an external vendor, in retail value with tax
0RT_C05_CK002	Margin of purchase order with an external vendor, in retail value Key figure calculated using formula 100 x (Purchase order with vendor in retail value - purchase order with vendor in cost value) / order with vendor in retail value
0RT_C05_CK001	Margin of purchase order with an external vendor, in retail value with tax Key figure calculated using formula 100 x (Purchase order with vendor in retail value with tax - purchase order with vendor in cost value) / purchase order with vendor in retail value