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Info
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titleProcess Owner
Paola Chauby
Maryse Persehaie
WW Delivery, Process&Support Controller
Info
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titleD&PS Expert
Marie-Line Ardito

General Description

SBS Driver for PtP Provisioning :
  • Number of Purchase Orders managed by SBS counts the number of Purchase Orders created by SBS Service Delivery people during the current year:
        • by Region (Geographical Zone)
        • by GBU (coming from the Profit Center for RCS data and from the Business Area for PF1 and RHO data)
        • by Legal Entity
        • by Office (Regional Office or Service Center)
Info
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titleTarget Users
  • SBS Management Comitee
  • CRM / BRM
  • GBUs Directors
Info
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titleAuthorization & Rights
All the accesses must be validated by the
SBS General Manager
Access form
Calculation 
PO Managed by SBS
# of PO created by SBS people during the period. SBS people is defined by the login of the person who created the PO.
                                          = # PO Managed by SBS R.O. + # PO Managed by SBS S.C.
PO Managed by SBS Regionale Office
# of PO created by SBS Regional Office people during the period. SBS.Regional Office is defined by the login of the person who created the PO.
 
 
   Purchasing doc type: EC, EP, FO, NB, ZFO
PO Managed by SBS Service Center
# of PO created by SBS Serivce Center people during the period. SBS.Regional Office is defined by the login of the person who created the PO.
 
 

Sources

PO Analysis

SBS People
Core query
BW_QRY_MV_PROVG_0006
manual file updated by PtP ROPM
QV query
 
QVSBS_BW_QRY_MV_PROVG-0005
manual file updated by PtP ROPM
Filters
  • Purchasing doc type = EC, EP, FO, NB, ZFO
  • PO transaction = ME21, ME21N, ME59, ME59N, ZBBP, #
  • Deletion flag = NO
  • Condition : Order Value (EUR) <> 0
 
Refresh frequency
Monthly (1rst, 5th and 26th) – M-1 results
daily

Scope

  • Current Year