Promotion Goods Receipts (SAP Library - BW

Promotion Goods Receipts

Technical name: 0RT_C05_Q0016

Use

Provides the buyer with an overview of goods receipts referencing purchase orders placed with external vendors due to individual promotions.

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)
0CPGRPDVOU	Goods receipt from an external vendor, in order unit
0CPGRPDVBU	Goods receipt from an external vendor, in base unit of measure
0CPGRPDVPV	Goods receipt from an external vendor, in cost value
0RTGRPDVSV	Goods receipt from an external vendor, in retail value
0RTGRPDVST	Goods receipt from an external vendor, in retail value with tax
0CPGRPDVNI	Goods receipt from an external vendor, in number of schedule lines or transactions.
0RT_C05_CK009	Margin of goods receipt from an external vendor, in retail value Key figure calculated using formula 100 x (goods receipt from vendor in retail value - goods receipt from vendor in cost value) / goods receipt from vendor in retail value
0RT_C05_CK010	Margin of goods receipt from an external vendor, in retail value with tax Key figure calculated using formula 100 x (goods receipt from vendor in retail value with tax - goods receipt from vendor in cost value) / goods receipt from vendor in retail value with tax