- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_SupplierEvalByQuantity
Supplier Evaluation By Quantity
| view: PMMSUPEVALQTY
| Extraction:
Not supported
| Component: Reporting
Tables used:
/SRMSMC/D_PUC_RT, /SRMSMC/D_PUCMG, EKKO, EKPO, EKBE, EKBEH, T163B, SEWS_VAR_SCORE, SEWS_SWITCH_C
| Column Name | Description | |
|---|---|---|
| PurchaseOrder | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description | |
|---|---|---|
| QuantityVarianceInDspCrcy | 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 | |
| PurOrdItmFinalGRPostingDate | Final Goods Receipt Date | |
| PurOrdItmFirstGRPostingDate | 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 | ||
| SupplierEvaluationScore | Variance Score |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Order Unit of Measure
| |
Purchasing Group
| |
Purchasing organization
| |
Supplier
|