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Purchase Order Values  Locate the document in its SAP Library structure

Use

This workbook enables you to analyze the purchasing activities relating to a material by asking questions such as the following: "What level of expenditure has been incurred in the procurement of a certain material in a certain plant or in total?" "How much has been ordered from a certain vendor?"

Structure

The workbook contains the following queries:

Technical Name of the Query

Title and Short Description

0PUR_C01_Q0015

Purchase Order Values

 

The following workbooks are additionally available for purchasing data: