STEP 1
MANDATORY -
In the report, you need to filter on the same period than the chosen period in the prompt
Put "Calendar Month" as a dimension & Right Click on it.
By default, the system selects old invoicing dates (even if the chosen period in the prompt was Jan.2016>Oct.2016).
Deselect the old invoicing dates and keep the period running from Jan.2016 to Oct.2016.
- Ordered Qty
Quantity from the SAP purchase order - Ordered value
Amount from the SAP purchase order - Average Ordered value :
Purchase Order price unit - Receipt Qty :
Received quantities (from SAP Goods Receipts) - Receipt value :
Goods receipt amount - Average Receipt Value :
Receipt Price Unit
STEP 3 - Consignment Consumption
This is when the stock property transfer is done between the supplier and Solvay :
Transfer in Solvay stock location or
Direct Consumption
Consignment
SPRINT gives you the quantity and the related amount consumed.
STEP 4 - Invoices
Each column can be opened by clicking on
- Total Invoiced Qty :
It is the Total Invoiced quantity from SAP Invoice document + the SAP invoiced quantities from consignment (which is a specific flow). - Invoiced Consignment Qty :
SAP Invoiced quantities from Consignment flow. - Invoiced Qty :
SAP invoiced quantities (all flows except Consignment). - Invoiced Delivery Cost :
SAP invoiced transportation costs. - Subsequent Qty :
Debit or Credit note quantities. - Subsequent Delivery Cost Qty :
Debit or Credit note quantities related to transportation.
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