Example: Display Type 1
In the Purchasing Information System, you select the following characteristics:
Vendor
Material
Period
and the following key figures:
Order value
Invoice value
You then select type 1 for the characteristic "vendor".
The layout of your report looks like this:
Order value |
Invoice value |
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Characteristic |
Vendor 1 |
Vendor 2 |
Vendor 1 |
Vendor 2 |
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Material |
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Period |
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