The new wiki link for this data flow is here:
Technical Documentation - Procurement - SPRINT report
Please update the new doc there and no longer here.
| Technical Name | Description | InfoProviders | Contact | Comments |
|---|---|---|---|---|
| BW_QRY_MV_SPD01_0004 | SPRINT - PUR: Spend Analysis (Core Query) | Cubes FIAP for Sprint | Karin WEIGEL-JUNG | |
| BW_QRY_MV_SPD01_0005 | SPRINT - PUR: Payment Terms Analysis (Core Query) | Cubes FIAP for Sprint | Karin WEIGEL-JUNG | |
| BW_QRY_MV_SPD01_0002 | SPRINT - PUR: PO Follow-up Analysis (Core Query) | Cubes Consigment Withdrawals PO Delivery Costs PO Historical Data PO Schedule Line | Karin WEIGEL-JUNG | The PO Follow-up has to be run via Analyzer, not Analysis because:
|
| BW_QRY_MV_SPD01_0006 | SPRINT - Supplier Code Cross Table (Core Query) | Cubes FIAP for Sprint | ||
| BW_QRY_MV_MATAN2_0001 | SPRINT - PUR: Material & Contract Analysis (Core Query) | Cubes PIR Scale Cubes FIAP for Sprint MD Agreement DSO Material Sourcing | Karin WEIGEL-JUNG | Contact on ECC side for MM => Henri OLLIVIER |
| BW_QRY_MVSRM01_0001 | SPRINT - BW - Shopping Cards Prices and Workflow | |||
| BW_QRY_MVGSVQM_0003 | SPRINT - PUR: Non Conformance Analysis (Core Query) | Karin WEIGEL-JUNG Cécilia ALLAIN | Based on PUNCH cubes (CRQM01/CRQM02) & Punch masterdata | |
| BW_QRY_MV_SPD01_0006 | SPRINT - PUR: Supplier Code Cross Table (Core Query) | Cubes FIAP for Sprint | Karin WEIGEL-JUNG | |