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-Number of PO and PO items created split by E-Catalog, Ref. Material in Stock, Ref. Material non in Stock,Service & Material non Ref. and average lines per PO
*Number of PO = E-Catalog + Ref. Mat in stock + Ref. Mat non in stock + Goods & Service Non Ref. Mat
-Basead on: PO Creation date for PO data
PO Item creation for PO Item creation
KPI Name | Dimension available to split the data |
#PO | Country Plant Legal Entity Site Domain Zone GBU Category |
#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 |
Core Query: | BW_QRY_MV_PROVG_0006 | |
|---|
QV Query:
| BW_QRY_MV_PROVG_0006 (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 |
|---|
BW_QRY_MV_PROVG_0005 (PO Items)
| -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 |
Monthly
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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