Purchase Orders/Scheduling Agreements (SAP Library

Purchase Orders/Scheduling Agreements

Technical name: 0CP_PURC1_Q0004

Use

This Query compares purchase orders and scheduling agreements. The comparison is based on the difference between the order quantity and the delivery quantity, as this shows the quality of the delivery.

Free Characteristics

InfoObject	Description	Variable/Hierarchy
0PLANT	Plant	0S_PLANT
0MAT_PLANT__0MRP_CONTRL	MRP Controller	0S_MDISP
0MATERIAL__0DIVISION	Division	0S_DIV
0MATERIAL__0MATL_TYPE	Material Type	0S_MATTP
0PURCH_ORG	Purchasing Organization	0S_PUROR

Rows

InfoObject	Description	Variable/Hierarchy
0VENDOR	Vendor	0S_VEND
0MATERIAL	Material

Columns

Column Structure 1

Calendar Year/Month

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
OCALMONTH, Variable: 0I_CMNTH	Calendar Year/Month

Column Structure 2

InfoObject	Description of the InfoObject (also: restrictions or calculation formulas)
0CPPODDVNI	Number of Purchase Order Schedule Lines
0CPSCADDVNI	Number of Scheduling Agreement Schedule Lines
0CPPODDVBU	Purchase Order Quantity
0CPSCADDVBU	Scheduling Agreement Quantity
0CPDEOGQUBU	Delta Ordered/Delivered