PO Volume

# PO

Number of Purchase orders created

# PO Items

Number of Purchase order items created

Average Lines per PO

Average number of items per Purchase order

# PO E-Catalog

Number of Purchase orders created with a PO Category = E-catalogue

# PO Items E-Catalog

Number of Purchase order item created with a PO Category = E-catalogue

# PO Ref. Material in Stock

Number of Purchase orders created with a PO Category = Ref. Material in Stock

# PO Items Ref. Material in Stock

Number of Purchase order items created with a PO Category = Ref. Material in Stock

# PO Ref. Material non in Stock

Number of Purchase orders created with a PO Category = Ref. Material non in Stock

# PO Items Ref. Material non in Stock

Number of Purchase order items created with a PO Category = Ref. Material non in Stock

# PO Service & Material non Ref

Number of Purchase orders created with a PO Category = Services & Material non Ref.

# PO Item Service & Material non Ref

Number of Purchase order items created with a PO Category = Services & Material non Ref.

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 Created By

PO Category

E-Catalogue : PO Need Origin = 1

Ref. Material in Stock : Material <> # + Account assignment code = #

Ref. Material non in Stock : Material <> # + Account assignment code <> #

Services & Material non Ref. : Material = #

PO Item Critical

Y/N

• Domain = Pack (2), Raw Mat (6) or,

• Capex Flag = Yes ,or

• PO:Requirement Priority = Top Priority (100) or,

• PO:Requirement Urgency = Urgent order from customer (10), Urgent reqmnt tight delivery time (11), Urgent repair (12)

VIP Supplier

Y/N (Vendor Attribute = VIP Vendor => Y=VIP ; N=#)

Internal Suppliers

Y/N (Vendor Attribute = Class => Y=G ; N=the rest)

Purchasing Group

Purchasing Organization