Process Owner
Diane Kealy
D&PS Expert
Marie-Line Ardito
Definition |
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-This indicator display the number and percentage of Auto PO, Manual PO and Electronic PO:
Auto PO: PO Created Transaction = Automatic Generation (a batch, job from SAP)
Electronic PO: PO Need Origin = Catalog via SRM7 (PO generated through PO request created in E-Catalog)
Manual PO: PO Created Transaction = Create Purch. Order + Not Assigned
PO Need Origin <> Catalog via SRM7
-Basead on: PO Creation date
Target for Electronic PO = 20%
KPI Name | Calculation | Dimension available to split the data |
#Auto PO | Country | |
%Auto PO | ||
#Electronic PO | ||
%Electronic PO | ||
#Manual PO | ||
%Manual PO |
Source Information: BW |
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-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
Core Query: | BW_QRY_MV_PROVG_0006 |
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QV Query: | QVSBS_BW_QRY_MV_PROVG_0005 |
Refresh frequency |
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Monthly
Specific Dimensions |
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Dimension name | Comments |
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PO Created By | |
PO Category | E-CatalogueRef. Material in StockRef. Material non in StockServices & Material non Ref. |
PO Item Critical | Y/N |
VIP Supplier | Y/N |
Internal Suppliers | Y/N |
Purchasing Group | |
Purchasing Organization |
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