Returns to Vendor (SAP Library - BW

Returns to Vendor

Technical Name: 0RT_C05_Q0010

Use

This query gives the purchaser an overview of the returns that were sent to external vendors via the ordering system (returns orders).

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_0RT_PRBAND	Price band
0MATERIAL_0RT_SEASON	Season
0MATERIAL_0RT_CONFMAT	Generally-configurable material. In the Retail System, these are generic articles.
0MATERIAL	Material
0CALMONTH	Calendar year/month
0CALWEEK	Calendar year/week

Rows

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0MATERIAL_0MATL_GROUP	Material group

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)
0CPRETPDVBU	Returns to external vendors, in base unit of measure
0CPRETPDVOU	Returns to external vendors, in order unit
0CPRETPDVPV	Returns to external vendors, at cost value
0CPRETPDVSV	Returns to external vendors, in sales value
0CPRETPDVST	Returns to external vendors, in sales value with tax
0CPRETPDVNI	Returns to an external vendor, in number of schedule lines or transactions.
0RT_C05_CK011	Margin of goods receipt from an external vendor, in sales value at posting date. Key figure calculated using formula 100 x (returns to vendor in sales value - returns to vendor in cost value) / returns to vendor in sales value
0RT_C05_CK012	Margin of returns from an external vendor, in sales value at posting date. Key figure calculated using formula 100 x (returns to vendor in sales value with tax - returns to vendor in cost value) / returns to vendor in sales value