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Query Procurement Volume Locate the document in its SAP Library structure

Technical name: 0RT_C05_Q0017

Use

An important statistic for the buyers is the volume of merchandise that the company procures from different vendors. This gives the buyers an overview of the sales achieved each month or year with particular vendors, and which vendors influence their business area the most.

The buyers can define their areas of responsibility by specifying all or a subset of vendors of whom they are in charge.

They can set a filter for particular months and display the volume of individual merchandise categories and articles.

Free Characteristics

InfoObject

Description

Calendar Year/Month

0CALMONTH

Rows

InfoObject

Description of the InfoObject (or Restriction or Calculation Formula)

Vendor

0VENDOR

Merchandise Category

0MATERIAL__0MATL_GROUP

Article

0MATERIAL

Columns

InfoObject

Description of the InfoObject (or Restriction or Calculation Formula)

Purchasing Order Volume

0CPPODDVPV

Purchasing Order Volume - Previous Year

0CPPODDVPV

 

 

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