Basic Information

ApplicationGSV - Global Spent Visibility
Query NamePCA 01 : Material source list 
Query Technical Name BW_QRY_ODS_SSUP_PCA_010000
Info Provider Name SOURCE OF SUPPLY 
Info Provider Technical Name ODS_SSUP
Usage type Direct execution in Analyzer
Expected users Purchasing family

Purpose of this query

This indicator allows to see for each material :

Variables screen

Several variables are available in the report to allow filtering. None are mandatory.

By default, the PIR and contracts with a deletion flag are out of the perimeter but you can change that in the variables prompt.

Filters

Characteristics

By default the report is displayed by Purchase Organisation, Country, Site and Source of Supply Deletion Flag

CharacteristicDefinition
Material Plant 
Plant 
Type Source of supply 
Contract 
Purchasing Info Record 
PIR: Material group 
Flow origin 
Infotype 
DCF / Material group 
Validity Per. Start 
Validity period end 
Supplier RCS Code 
Material Status 
Material type 
Item of Princ. Agmt. 
RCS / Purchase Organisation 
Country (of plant) 
Site (of plant) 
Deletion Flag Source of supply 

Key Figures

Definition

Conditions

Note that there is a condition active by default in this query. Condition "Number records with source supply = 1". With this condition active only the materials with a source of supply are displayed. This condition is only applied if displaying by Material Plant / Plant / Type source of supply.