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- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
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C_POSuplrConfQuantityDeficit
Supplier Confirmation Quantity Deficit
| view: CPOCONFQTYDEF | TRAN
| Extraction:
Not supported
| Component: Purchase Orders
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (3)
- 📅 Dates (2)
- ☰ Categorical
- Other (5)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| PurchasingDocument | Purchasing Document Number | |
| PurchasingDocumentItem | Item Number of Purchasing Document | |
| SupplierConfirmationCategory | Confirmation Category |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (DocumentCurrency): | ||
| NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| DifferenceOfQuantity | Purchase Order Quantity | |
| ConfirmedQuantity | Purchase Order Quantity | |
| OrderedQuantity | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| ConfirmedDate | Item delivery date | |
| ScheduleLineDeliveryDate | Item delivery date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurOrdHdrItmConfCatCnctntdID | Purchase Order Item with Confirmation Category | ||
| TotalNoOfDays | Number of Days | ||
| MaterialPlannedDeliveryDurn | Planned Delivery Time in Days | ||
| PurchasingInfoRecord | Number of purchasing info record | INFNR | |
| NetPriceQuantity | Price Unit |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Material Number
| |
Order Price Unit (Purchasing)
| |
Plant
| |
Item category in purchasing document
| |
Purchase Order Unit of Measure
| |
Purchase Order Type
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|