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Q n A: Purchase Value in SAP
Asked by Shivaji Dhumal on 2/16/2009 3:25 AM
Hi dear,
Can you please tell me how to get purchase value for the month for a
particular purchase group.
We have in our Company about 10000 materials for which 3 different groups do
the purchasing.
Each has to work out the saving made during the month on purchases. For
working out the saving
in percentage, one has to work out the cost of purchases during the month,
which is based on
actual receipts of materials.
Thank you,
Dhumal SD
A:
General LIS Analyses (MM-PUR)
Technical name: SAP_MM_PUR_LIS_GENERAL
Tasks
This role covers activities allowing you to analyze purchasing operations within your enterprise.
Possible questions that might be asked include the following: What is the order value placed by a certain purchasing group? Which materials and how much of them have been ordered from a certain vendor? What is the number of PO items for a material group?
Activities in Materials Management
Activity
Transaction
Purchasing group analysis
MCE1
Vendor analysis
MCE3
Material group analysis
MCE5 ...
==============
I will be reproducing some of the questions answered by me on different forums.
Request to go through, Correct where ever necessary, Add, suggest, improve.
Just interact for the benefit of all of us.
Best Regards,
Sharma
Hi dear,
Can you please tell me how to get purchase value for the month for a
particular purchase group.
We have in our Company about 10000 materials for which 3 different groups do
the purchasing.
Each has to work out the saving made during the month on purchases. For
working out the saving
in percentage, one has to work out the cost of purchases during the month,
which is based on
actual receipts of materials.
Thank you,
Dhumal SD
A:
General LIS Analyses (MM-PUR)
Technical name: SAP_MM_PUR_LIS_GENERAL
Tasks
This role covers activities allowing you to analyze purchasing operations within your enterprise.
Possible questions that might be asked include the following: What is the order value placed by a certain purchasing group? Which materials and how much of them have been ordered from a certain vendor? What is the number of PO items for a material group?
Activities in Materials Management
Activity
Transaction
Purchasing group analysis
MCE1
Vendor analysis
MCE3
Material group analysis
MCE5 ...
==============
I will be reproducing some of the questions answered by me on different forums.
Request to go through, Correct where ever necessary, Add, suggest, improve.
Just interact for the benefit of all of us.
Best Regards,
Sharma
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