Diane Kealy
Process Expert, Provisioning
Marie-Line Ardito
Description
Number of PO and PO items created split by E-Catalog, Ref. Material in Stock, Ref. Material non in Stock, Service & Material non Ref. and Average number of Lines per PO
*Number of PO = E-Catalog + Ref. Mat in stock + Ref. Mat non in stock + Goods & Service Non Ref. Mat
PO Volume details results can be analyzed by :
  • Country
  • Plant
  • Legal Entity
  • Site
  • Domain
  • Zone
  • GBU
  • Category
 Date Reference:
PO Creation date for PO data
PO Item creation for PO Item creation 
Refresh frequency:
Monthly

 

KPI Name
#PO
#PO Items
Average Lines per PO
#PO E-Catalog
#PO Items E-Catalog
 #PO Ref. Material in Stock
#PO Items Ref. Material in Stock
#PO Ref. Material non in Stock
#PO Items Ref. Material non in Stock
#PO Service & Material non Ref
#PO Item Service & Material non Ref
Source Information: BW (WP1 & PF1)
Core Query:
BW_QRY_MV_PROVG_0006
QV Query:

BW_QRY_MV_PROVG_0006 (PO)


BW_QRY_MV_PROVG_0005 (PO Items)
BW Filters:
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
PO Item:
PO Transaction = ME21, ME21N, ME22, ME22N, ME23, ME23N, ME52, ME52N, ME53, ME53N, ME59, ME59N, ZBBP, #
Purchasing document type = EC, EP, FO, NB, ZFO
Deletion Flag = NO
PO Item Deletion Flag = NO
Condition: Order Value (EUR) <>0
Specific Dimension name
PO Created By
 
PO Category
E-Catalogue
Ref. Material in Stock
Ref. Material non in Stock
Services & Material non Ref.
PO Item Critical
Y/N
VIP Supplier
Y/N
Internal Suppliers
Y/N
Purchasing Group
 
Purchasing Organization