Purchase Orders for Good Receipts (SAP Library - BW

Purchase Orders for Good Receipts

Technical Name: 0RT_C05_Q0005

Use

Gives the buyer an overview of the purchase orders placed with different vendors and of the cross-company-code warehouse orders compared to goods receipts. This view purely shows quantities and compares the delivery date with the posting date of the goods receipt.

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 article
0MATERIAL	Article
0CALMONTH	Calendar year/month
0CALWEEK	Calendar year/week

Rows

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

Goods receipts, invoices, credit memos, returns: at posting date

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0CPPODDVBU	Purchase order with an external vendor, in base unit of measure
0CPSCADDVBU	Scheduling agreement from an external vendor, in base unit of measure unit at delivery date
0CPWOCCDDBU	Cross-company-code warehouse order, in base unit of measure at delivery date
0CPGRPDVBU	Goods receipt from an external vendor, in base unit of measure at posting date
0CPGRCCPDOU	Goods receipt for a cross-company code warehouse order, in base unit of measure at posting date
0T_C05_CK005	Difference between goods receipt and purchase order with an external vendor, in base unit of measure Key figure calculated using formula Purchase order with vendor in BUn + scheduling agreement from vendor in BUn - goods receipt from vendor in BUn
0T_C05_CK006	Difference between goods receipt and cross-company code warehouse order in base unit of measure Key figure calculated using formula Cross-company-code warehouse order in BUn - goods receipt for a cross-company-code warehouse order in BUn