Vendor On-Time Delivery Performance (SAP Library - BW

Vendor On-Time Delivery Performance

Technical name: 0RT_C05_Q0014

Use

Gives the buyer an overview of the purchase orders with external vendors, as compared to goods receipts. This view purely shows quantities and compares the delivery date with the posting date of the goods receipt.

This query is similar to the query Vendor Quantity Reliability that is part of the workbook Vendor Service Level

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)
0RT_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
0RT_C05_CK015	Difference between goods receipt and purchase order with an external vendor, at cost value Key figure calculated using formula Purchase order with vendor at cost value + scheduling agreement at cost value - goods receipt from vendor at cost value
0CPPODDVBU	Purchase order with an external vendor, in base unit of measure
0CPSCADDVBU	Scheduling agreement from an external vendor, in base unit of measure
0CPGRPDVBU	Goods receipt from an external vendor, in base unit of measure
0CPPODDVPV	Purchase order with an external vendor, in cost value
0CPSCADDVPV	Scheduling agreement with an external vendor, in cost value
0CPGRPDVPV	Goods receipt from an external vendor, in cost value