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Description

SPRINT - PtP: Prov. PO Analysis (Core Query)

Technical NameBW_QRY_MV_PROVG_0006

Application

SPRINT - PtP

Info-provider

MV_PROVG

Usage type

Direct execution in analyser

Expected users


Workbook/Query General Description

This query is a split of core query BW_QRY_MV_PROVG_0001.

General parameters

Global properties

TabScreenshotComment
Display 
Rows/Columns 
Value Display 
Planning 
Extended 

Variables

Definitions

Variable Name

Info-object

Selection Type

Required

Description/Explanation

PO Creation Date

C_PO_ITM__0ERDAT

Interval

YES

Choose interval on PO creation date

Vendor Zone (PUR)C_VENDID__C_PZONESelection OptionNo 
Country Attribut Purch. Zone C_ORIGCTY__C_PZONESelection OptionNo 
Source System0LOGSYSSeveral Single ValuesNo 
Company codeC_COMPCDESelection OptionNo 
SiteC_PSITESelection OptionNo 
PlantC_PLANTSelection OptionNo 
MaterialC_MATNR2Selection OptionNo

 

Material GroupC_MAT_GRPSelection OptionNo 
Material TypeC_MATNR2__C_MAT_TYPSelection OptionNo 
Purchasing GroupC_PUR_GRPSelection OptionNo 
Purchase OrganisationC_PUR_ORGSelection OptionNo 
Vendor PRSC_VENDID__C_VENDPRSSelection OptionNo 
VendorC_VENDIDSeveral Single ValuesNo 
Vendor Country0COUNTRYSelection OptionNo 
Vendor ClassC_VENDID__C_VENCLSSeveral Single ValuesNo 
PO Number0DOC_NUMSelection OptionNo 
PO Item CategoryC_PO_ITM__C_PSTYPSelection OptionNo 
Purchase Doc TypeC_BSARTSelection OptionNo 
Capex flagC_WBS_EL2__C_WBSE_TPSingle valueNo 
Purchase RequestC_PURRQTSelection OptionNo 
SAP ContractC_AGRNBRSelection OptionNo 
Purch. Inforecord (PIR)C_PURIFRSelection OptionNo 
DomainC_DOMAINSelection OptionNo 
SegmentC_SEGTSelection OptionNo 
Order Acknowl. ReqrmC_PO_ITM__C_KZABSSingle ValueNo 
PO Item Created byC_PO_ITM__OCREATEDBYSelection OptionNo 
PO Origin of NeedsC_PO_ITM__C_ORICDESelection OptionNo 
PO Created ByC_PO_ITM__0USERNAMESelection OptionNo 
Global Business UnitC_SUBACT2__CPFCTR1_2Selection OptionNo 

Variable Sequence

Filters

ObjectFilter ValueExplanation
InfoProvider

= C_PURRQI

= CR_PUSL1

= CR_PUSL2

= CR_PUSL3

 
Vendor<> [P000000000 - P999999999] 
Vendor Class<> S 
Vendor Account Group

<> KRED

<> PERS

<> Z012

<> Z013

<> ZSET

<> ZZCP

<> ZZPE

 

 

Key figures

1.05% of Electronic PO Creation-Auto

Description

1.05 % of Electronic PO Creation-Auto = ( Auto-PO Creation (ME29, ME59N) (A) + Auto-PO Creation (Non E-Catalogue) (B) ) %A ( Auto-PO Creation (ME59, ME59N) (A) + Auto-PO Creation (Non E-Catalogue) (B) + Auto-PO Creation (E-Catalogue) (C) + Auto-PO Creation (Manual) (D) )

Calculation rule detail

Ratio
is composed by KF or CKF or RKF
With Restriction
A

BW_RKF_MV_PROVG_0022 (A1)

Auto-PO Creation (ME59, ME59N)

A1

BW_RKF_MV_PROVG_0011 (E)

Nb of PO


 

 

B

BW_RKF_MV_PROVG_0024 (B1)

Auto-PO Creation (Non E-Catalogue)

 

Variables:

B1

BW_RKF_MV_PROVG_0011 (E)

Nb of PO

C

BW_RKF_MV_PROVG_0026 (C1)

Auto-PO Creation (E-Catalogue)

C1

BW_RKF_MV_PROVG_0011 (E)

Nb of PO

D

BW_RKF_MV_PROVG_0025 (D1)

Auto-PO Creation (Manual)

D1

BW_RKF_MV_PROVG_0011 (E)

Nb of PO

ESummation of 1 aggr. by 0DOC_NUM (BW: Document Number) 

1.05% of Electronic PO Creation-Electronic

Description

1.05 % of Electronic PO Creation-Electronic = Auto-PO Creation (E-Catalogue) (C)  %A  ( Auto-PO Creation (ME29, ME59N) (A) + Auto-PO Creation (Non E-Catalogue) (B) + Auto-PO Creation (E-Catalogue) (C) + Auto-PO Creation (Manual) (D) )


Characteristics


Conditions

Condition Name

Active

By default

Key Figure

(Structure)

Operator
Value
Characteristic Assignement
Counter <> 0YesCounterNot equal0All characteristics in the drilldown Independcy



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