Description |
|---|
Leadtime to transform a PReq into a PO |
Definition | Position | Dimension available to split the data | |
|
Number of PO Items with PReq
| Country | |
|
|
| Country |
| None | ||
|
| Country | |
|
| Range of days | |
|
| Range of days | |
| Numbers of PReq out of accordance to the conformity (Nom conform)Nom conform refers to either one of these Purchasing Groups is not equal E02, E03 , FQE (missing of at least 1 mandatory information when creating a purchase request to create a PO). Below is the process of Non conform PREq. |
Country | |
|
| Country | |
| None | ||
|
| None | |
| Range of days |
General Details |
|---|
Dimensions | Provisioning | Account Payable | PtP Data | T&E |
|---|---|---|---|---|
Year (Y and Y-1) | ||||
Month | ||||
Scope (SBS/Nom SBS - basead on PO Item Created by) | ||||
Zone (BFC zone) | ||||
SBS Geographic Zone (GAR reporting zone) | ||||
Country (of the Legal Entity) | ||||
Legal Entity | ||||
GBU | ||||
Plant | ||||
Site | ||||
Domain | ||||
Source System | ||||
Function | ||||
Currency (EUR/Dolar) |
Not able to find the solution? Contact SBS Support.
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