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KPI Name |
#PO |
#PO Items |
Average Lines per PO |
#PO E-Catalog |
#PO Items E-Catalog |
#PO Ref. Material in Stock |
#PO Items Ref. Material in Stock |
#PO Ref. Material non in Stock |
#PO Items Ref. Material non in Stock |
#PO Service & Material non Ref |
#PO Item Service & Material non Ref |
| Source Information: BW (WP1 & PF1) |
|---|
Core Query: | BW_QRY_MV_PROVG_0006 |
QV Query: | BW_QRY_MV_PROVG_0006 (PO)
|
BW_QRY_MV_PROVG_0005 (PO Items)
|
BW Filters: | PO: PO Transaction = ME21, ME21N, ME22, ME22N, ME23, ME23N, ME59, ME59N, ZBBP, #
Purchasing document type = EC, EP, FO, NB, ZFO
Deletion Flag = NO
Condition: Order Value (EUR) <>0
PO Item: PO Transaction = ME21, ME21N, ME22, ME22N, ME23, ME23N, ME52, ME52N, ME53, ME53N, ME59, ME59N, ZBBP, #
Purchasing document type = EC, EP, FO, NB, ZFO Deletion Flag = NO
PO Item Deletion Flag = NO
Condition: Order Value (EUR) <>0
|
Specific Dimension name |
|---|
PO Created By | |
PO Category | E-CatalogueRef. Material in StockRef. Material non in StockServices & Material non Ref. |
PO Item Critical | Y/N |
VIP Supplier | Y/N |
Internal Suppliers | Y/N |
Purchasing Group | |
Purchasing Organization | |
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