Basic Information
Application |
GSV - Global Spent Visibility |
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|---|---|---|---|---|---|
Query Name |
GFR 01 : Number of suppliers (Panel / KPS) |
Query Technical Name |
GSV_QRY__PANT_GFR_010000D |
Info Provider Name |
Supplier classification : Panel + KPS Temp |
Info Provider Technical Name |
ODS_PANT |
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Usage type |
Direct execution in Analyzer |
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Expected users |
Purchasing family |
Purpose of this query
Count the total number of suppliers and allows to check the suppliers master data from the Purchasing Organisation view (Key is Purchasing Organisation + Supplier).
Variables screen
Selection is by Supplier code, DSF Segment, Country (of the supplier) and Supplier Status.
The supplier status is a flag that defines if the supplier was tagged for deletion :
- # = Active
- X = Flagged for Deletion
Filters
- * endors*: Only Standard Vendors (Z010) are included. Non standard (governements for taxes for example) are excluded.
- Class Number : only the Classes starting by "V001" are taken into account (V001_AP, V001_EU, V001_LA, V001_NA)
Characteristics
By default the report doesn't display any characteristic. All be below are available to be added in the report (Free characteristics)
Characteristic |
Definition |
|---|---|
Supplier RCS Code |
|
Supplier status / General view |
|
Supplier KPS |
|
Supplier segment |
|
Internal supplier |
|
Country of Supplier |
|
Class number |
Key Figures
Number of suppliers (Panel/KPS)*: counts the number of suppliers.
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