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-This indicator display the number and percentage of orders and lines with acknowledgement for previous month. This KPI also display the number and percentage of orders consider critical and purchase orders from VIP suppliers.

-Basead on: PO Creation date
Target for Electronic PO = 20%
KPI Name | Calculation | Dimension available to split the data |
#Auto PO | #Auto PO creation (ME59,ME59N) | Country Plant Legal Entity Site Domain Zone GBU Category |
%Auto PO | |
#Electronic PO | #Auto PO Creation (E-Catalogue) |
%Electronic PO | |
#Manual PO | #Auto PO creation (Manual) |
%Manual 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
Core Query: | BW_QRY_MV_PROVG_0006 |
|---|
QV Query: | QVSBS_BW_QRY_MV_PROVG_0005 |
|---|
Monthly
Dimension name | |
|---|
PO Created By | |
PO Category | E-CatalogueRef. Material in StockRef. Material non in StockServices & Material non Ref. |
VIP Supplier | Y/N |
Internal Suppliers | Y/N |
Purchasing Group | |
Purchasing Organization | |
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