Technical name: 0PUR_C01_Q0011
Based on InfoCube:
0PUR_C01Use
This query enables you to identify discrepancies between the values of goods as per the purchase order and the values invoiced or received.
Filter
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0VTYPE |
Value type (=ACTUAL) |
Free Characteristics
InfoObject |
Description |
|
0CALMONTH |
Calendar year/month |
|
0PLANT |
Plant |
|
0VENDOR |
Vendor |
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
|
0MATERIAL |
Material |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0PO_QTY |
PO quantity |
| 0INV_RC_QTY |
Invoice receipt quantity as at posting date |
| 0GR_QTY |
GR quantity |
| 0ORDERQTYINV_% |
IR quantity as proportion of PO quantity |
| 0OUTORDERQTY |
Difference between PO quantity and GR quantity |
| 0ORDERQTYREC_% |
GR quantity as proportion of PO quantity |
The following additional queries are available for purchasing data: