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Query Receipts: Analysis – Actual Prices of Different Procurement Types  Locate the document in its SAP Library structure

Technical name: 0COPC_C02_Q0007

Based on InfoCube CO-PC: Actual Costing / Material Ledger – Costs 0COPC_C02

Use

This analysis report investigates the receipts of materials during a period. Its main purpose is to compare the actual prices of different procurement types (process categories). The query contains additional information such as quantity of goods received, differences, and subperiodic valuation of the receipts.

You can use the report to determine for example which materials were significantly more expensive to manufacture in-house than to outsource.

Note

This query is contained in the following workbook:

Receipts: Analysis – Actual Prices of Different Procurement Types

For background information on the concept of queries, see Queries in Controlling.

Filters

InfoObject

Description of the InfoObject (Restriction)

0FISCPER

Fiscal year/period (variable 0P_FPER; single value entry, required)

0VALUATION

Valuation view (fixed value 0, legal valuation)

0CURTYPE

Currency type (fixed value 10, currency of company code)

0CATEG

Category (fixed value receipts)

User-Defined Characteristics

InfoObject

Description (Restriction)

0PLANT

Plant (variable 0S_PLANT; selection option, optional)

0MATERIAL__0MATL_TYPE

Material type (variable 0S_MATTP; selection options, optional)

0MATERIAL__0MATL_GROUP

Material group (variable 0P_MATG; single value entry, optional)

Rows

InfoObject

Description of the InfoObject (Restriction)

0MATERIAL

Material (variable 0S_MAT; selection options, optional)

0PROCCATEG

Process category

Columns

InfoObject

Description

0COPC_C02_RK006

Receipts: actual price

0COPC_C02_RK000

Receipts: quantity

0COPC_C02_RK003

Receipts: actual costs

0COPC_C02_RK002

Receipts: differences

0COPC_C02_RK001

Receipts: Subperiodic valuation