Vendor Service Level
Vendor Service Level
Technical name: 0PUR_C01_Q0002
Based on InfoCube:
0PUR_C01Use
This query enables you to check whether or not your vendors are adhering to agreed delivery dates.
A vendor's service level indicates the proportion of purchase orders that are closed on or prior to the required delivery date, so that the goods involved can be regarded as having been delivered on time. In the grid below, this is shown by the delivery date variances 1 and 2.
To enable a vendor's service level to be calculated, you must maintain the grid for on-time delivery performance as follows in Customizing for the Logistics Information System (LIS) (Logistics Data Warehouse ® Updating ® Updating Control ® Settings for Purchasing ® Change Period Split for On-Time Delivery Performance):
Grid window no. |
Delivery Date Variance |
1 |
- 10 |
2 |
0 |
3 |
+ 10 |
4 |
+ 20 |
0 must come second. If 0 comes third, the user must add the delivery date variance 3 to the denominator in the formula.
If you wish to compare a vendor's service level across purchasing organizations, you must have previously defined the grid in Customizing in exactly the same way for each of the individual purchasing organizations concerned.
Filter
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
0VTYPE |
Value type (=ACTUAL) |
Free Characteristics
InfoObject |
Description |
|
0CALMONTH |
Calendar year/month |
|
0MATERIAL |
Material |
Rows
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
|
0VENDOR |
Vendor |
Columns
InfoObject |
Description of InfoObject (or Restriction or Calculation Formula) |
| 0OTDELIVERY |
Service level |
The following additional queries are available for purchasing data: