Ricardo Nunes


WW Solutions:
  • Marie-Line Ardito
Regional Animator:
  • Stephane Bourgeaud-Lignot/Emma Glasson (EMEA)
  • Karina Tsuj (LATAM & NAM)
  • Lilian Cheong (APAC)


The scorecard sheet group the main KPIs from purchasing application and allows user to analyze them on detail.
  • Country
  • Site
  • Domain
  • Segment
  • Zone
  • GBU
  • VIP Vendors
  • Month/Year
KPI
# of PO
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Invoices Posted
Definition:
Number of invoices created in the Readsoft Perimeter
Reference date:
Creation date
Data Source:
Core Query: BW_QRY_MV_RDSF01_0001 (readsoft)
QV Query: BW_QRY_MV_RDSF01_0001
BW Filters:
Creditor <> P000000000 - PZZZZZZZZZ
Creditor/Vendor Class <> S
Creditor Account Group <> Vendor, PERS, Employee, SSOL Vendors, ZSET, CPD One-Time Vendor, Personnel for expense accounts
%Buying Channel Compliance (Volume)
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% Documents Received Overdue
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% Paperless Invoices
Definition: % of documents which are automatically posted.

*Automatic Invoices = Flag Automatic and Electronic Invoice = X
Data source:
Core Query: BW_QRY_MV_APRS1_0003
QV Query: QVSBS_BW_QRY_MV_APRS1_0003B
more technical details
%Payment on Time
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% 1st Time Match
Definition:

Data Source:
Core Query: BW_QRY_MV_RDSF01_0001
QV Query: QVSBS_BW_QRY_MV_RDSF01_0001C

BW Filters:
Creditor <> P000000000 - PZZZZZZZZZ
Creditor/Vendor Class <> S
Creditor Account Group <> Vendor, PERS, Employee, SSOL Vendors, ZSET, CPD One-Time Vendor, Personnel for expense accounts
Account Doc Type =
RHO: KA, KC, KG, KN, KR, KS, RE, RN, ZG
PF1: 18, 19, 23, 24, 43, 44, 48, 49, 53, 54, 63, 64, 73, 74, 83, 84, 87, 88, 93, 94, KA, KR, M1, M2, M3, M4, M5, M6, M8, M9, R0, R1, R2, R3, R4, R5, R6, R7, R8, R9, RA, RB, RC, RE, RH, RM, RN, RO, RP, RQ, RV, S5, S7
WP1: KA, KG, KN, KR, RA, RE, RN, ZC, ZW
Posting Key =
RHO: 21, 22, 24, 27, 29, 31, 32, 34, 37, 39
PF1: 21, 22, 31, 32
WP1: 21, 22, 24, 27, 29, 31, 32, 34, 37, 39
%Non Conform Preq
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