Promotion Orders (SAP Library - BW

Promotion Orders

Technical name: 0RT_C05_Q0015

Use

Provides the buyer with an overview of purchase orders for individual promotions with external vendors.

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
0RT_PROMO_0RT_PROMOTY	Promotion category
0RT_MAT_PRM_0RT_PROMOTH	Promotion theme
0MATERIAL_0MATL_GROUP	Merchandise category
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)
0RT_PROMO	Promotion

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

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0CPPORODVOU	Purchase order with an external vendor, in order unit at purchase order date
0CPPORODVBU	Purchase order in order unit, at purchase order date
0CPPORODVPV	Purchase order with an external vendor, in cost value at purchase order date
0CPPORODVSV	Purchase order with an external vendor in retail value at purchase order date
0CPPORODVST	Purchase order with an external vendor, in retail value with tax at purchase order date
0CPPORODVNI	Purchase order with an external vendor, in number of schedule lines or transactions.
0RT_C05_CK007	Margin of purchase order with an external vendor, in retail value at purchase order date Key figure calculated using formula 100 x (Purchase order with vendor in retail value - purchase order with vendor in cost value) / order with vendor in retail value
0RT_C05_CK008	Margin of purchase order with an external vendor, in retail value with tax, at purchase order date Key figure calculated using formula 100 x (Purchase order with vendor in retail value with tax - purchase order with vendor in cost value) / purchase order with vendor in retail value