Cross-Company Purchase Orders (SAP Library - BW

Cross-Company Purchase Orders

Technical Name: 0RT_C05_Q0004

Use

Gives the buyer an overview of the purchase orders placed with internal vendors using cross-company transactions (warehouse orders) at delivery date.

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_PLANTCAT	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

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0CPWOCCDDOU	Cross-company-code warehouse order, in order unit at delivery date
0CPWOCCDDPV	Cross-company-code warehouse order, in cost value on delivery date
0RTWOCCDDSV	Cross-company-code warehouse order, at retail value on delivery date
0RTWOCCDDST	Cross-company-code warehouse order, at retail value with tax on delivery date
0CPWOCCDDNI	Warehouse order in number of schedule lines or transactions, at delivery date
0RT_C05_CK003	Margin of cross-company-code warehouse order, at retail value on delivery date Key figure calculated using formula 100 x (Cross-company code warehouse order at retail value - cross-company-code warehouse order at cost value) / cross-company code warehouse order at retail value
0RT_C05_CK004	Margin of cross-company-code warehouse order, at retail value on delivery date Key figure calculated using formula 100 x (Cross-company code warehouse order at retail value - cross-company-code warehouse order at cost value) / cross-company code warehouse order at retail value with tax