- Application Platform (AP)
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P_PurOrdQuantityVariance
Purchase Order Quantity Variance
| view: PMMPOQUANTVAR
| Extraction:
Not supported
| Component: Reporting
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| NetPriceAmount | null |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderedQuantity | Purchase Order Quantity | |
| DeliveredQuantity | null | |
| QuantityVarianceInOrdUnit | null | |
| Column Name | Description | |
|---|---|---|
| PurchaseOrderDate | Purchase Order Date | |
| FinalPostingDate | Final Goods Receipt Date | |
| FirstPostingDate | First Goods Receipt Date |
| Column Name | Description | |
|---|---|---|
| SuplrEvalCritraDelivCompleted | Delivery Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchasingCategory | Purchasing Category ID | /SRMSMC/OBJECT_ID | |
| PurgCatName | Name of Purchasing Category | /SRMSMC/MEDIUM_NAME | |
| QuantityVarianceInPct | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|