Purchase Order Values (SAP Library

Purchase Order Values

Technical name: 0PUR_C01_Q0015

Based on InfoCube: 0PUR_C01

Use

This query 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?"

Free Characteristics

InfoObject	Description
0CALMONTH	Calendar year/month
0CALWEEK	Calendar year/week
0PLANT	Plant
0VENDOR	Vendor

Rows

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0MATERIAL	Material

Columns

InfoObject	Description of InfoObject (or Restriction or Calculation Formula)
0PO_VAL	PO value in document currency

The following additional queries are available for purchasing data:

Ordering Activities

Purchase Order Quantities

Average Delivery Time - Vendor

Average Delivery Time - Material

Fulfillment Rate - Deliveries

Vendor Comparison re Purchase Values

Delivery Quantity Variance

Delivery Date Variance

Country Comparison, Raw Materials - Goods Receipt

Vendor Service Level