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Former Member

T-Code Required for Spend Report

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.

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1 Answer

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    Former Member
    Jan 10, 2013 at 12:55 AM


    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.



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