Purchase Order Values 
Purchase Order Values
Technical name: 0PUR_C01_Q0015
Based on InfoCube:
0PUR_C01Use
This query enables you to analyze the purchasing activities relating to a material by asking questions such as the following: "What level of expenditure has been incurred in the procurement of a certain material in a certain plant or in total?" "How much has been ordered from a certain vendor?"
Free Characteristics
InfoObject |
Description |
0CALMONTH |
Calendar year/month |
0CALWEEK |
Calendar year/week |
|
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_VAL |
PO value in document currency |
The following additional queries are available for purchasing data: