on 01-07-2013 7:26 AM
Kindly help me...
I need T-code for develop report for All Supplier Spend analysis. In which include
Document Date - Purchasing Document (PO)- Vendor - Material number - Short text - Delivery Date - PO qty - Unit of Measurement - Good receipt total - Plant - Currency - PO Rate - Purchasing Org.
if i provide
-GR posting date range.
-Plant range.
-Purchasing Group range.
-Purchase Org Range.
Hi,
You have this Standard queries available in SRM 7.01
ABC Analysis for Suppliers (Lorenz Curve) 0SR_MC01_Q0007 |
ABC Supplier 0SR_MC01_Q0008 |
Price Trend Analysis per Product 0SR_MC01_Q0005 |
Procurement Value Analysis 0SR_MC01_Q0001 |
Procurement Values per Service Provider 0SR_MC01_Q0002 |
Procurement Values per Supplier and DUNS 0SR_MC01_Q0010 |
Spending Values by Categories 0SR_MC01_Q0701 |
Spending Values by Categories at Item Level 0SR_MC01_Q0713 |
Spending Values by Suppliers 0SR_MC01_Q0703 |
Spending Values by Suppliers at Item Level 0SR_MC01_Q0714 |
Spending Values with vs. without Contracts 0SR_MC01_Q0705 |
Status of Goods and Services Confirmation Documents 0SRCF_D2_Q0002 |
Success of an SRM Project 0SR_MC01_Q0009 |
Supplier Information 0SR_MC01_Q0003 |
Supplier Performance 0SR_MC01_Q0712 |
Top Categories by Contract Leakage 0SR_MC01_Q0706 |
Top Categories by Spending Values 0SR_MC01_Q0702 |
Top Purchasing Group by Spending Values 0SR_MC01_Q0707 |
Splitting of Total Purchase Order Value Over Time 0SR_FIC01_Q0005 |
Top 15 Categories 0SR_FIC01_Q0007 |
Top 15 Suppliers 0SR_FIC01_Q0004 |
If you using a SAP Portal, then you will configure an Iview of query template.
Regards
Emanuel.
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