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Basic Information

Application	GSV - Global Spent Visibility
Query Name	GFR 01 : Number of suppliers (Panel / KPS)	Query Technical Name	GSV_QRY__PANT_GFR_010000D	Info Provider Name	Supplier classification : Panel + KPS Temp
Info Provider Technical Name	ODS_PANT
Usage type	Direct execution in Analyzer
Expected users	Purchasing family

Purpose of this query

Count the total number of suppliers and allows to check the suppliers master data from the Purchasing Organisation view (Key is Purchasing Organisation + Supplier).

Variables screen

Selection is by Supplier code, DSF Segment, Country (of the supplier) and Supplier Status.

The supplier status is a flag that defines if the supplier was tagged for deletion :

# = Active
X = Flagged for Deletion

Filters

* endors*: Only Standard Vendors (Z010) are included. Non standard (governements for taxes for example) are excluded.
Class Number : only the Classes starting by "V001" are taken into account (V001_AP, V001_EU, V001_LA, V001_NA)

Characteristics

By default the report doesn't display any characteristic. All be below are available to be added in the report (Free characteristics)

Characteristic	Definition
Supplier RCS Code
Supplier status / General view
Supplier KPS
Supplier segment
Internal supplier
Country of Supplier
Class number

Key Figures

Number of suppliers (Panel/KPS)*: counts the number of suppliers.