| Application | GSV - Global Spent Visibility |
|---|---|
| Query Name | PCA 07 : Supplier payment term listing (Contract) |
| Query Technical Name | GSV_QRY_0CONT_ITEM_PCA_070000 |
| Info Provider Name | Item of Principal Agreement |
| Info Provider Technical Name | 0CONT_ITEM |
| Usage type | Direct execution in Analyzer |
| Expected users | Purchasing family |
Presents supplier payment terms and allows to track the Payment terms for each supplier in the Contract. Other reports allow to view the Payments Terms maintained in the other supplier views (Company, Purchasing Views).
This report extracts data from the Master Data so it will display all suppliers that exist, active or not. |
None of the variables are mandatory (access is worldwide for all). The prompt allows you to select by Company, Supplier Code and Country (of the supplier).
By default the report shows the supplier, contract number and term of payment.
All be below are available to be added in the report (Free characteristics)
Characteristic | Description |
|---|---|
Domain of the Material Group | |
Purchase organisation of the contract | |
Purchasing organization SAP / Purchasing group | Purchasing Group of the contract |
Company | Company of the contract |
Country of the company | Country of the company |
Validity period start | Validity period start of the contract |
Validity period end | Validity period end of the contract |
Supplier RCS Code | Supplier of the contract |
Contract | Contract number |
Terms of payment key | Terms of payment of the contract |
Only one Key Figure in this report :