P_VendorEvaluation_OVP1

VendorEvaluation OVP 1 | view: PMMVENDEVALOVP1 | Extraction: Not supported | Component: Reporting
Column Name Description
PurchaseOrder Purchase Order Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurgDocMigrtnIsCmpltdForAnlyts Indicator for Data Migration of Schedule Line Show values
SuplrEvalCritraDelivCompleted Delivery Completed Show values
Column Name Description Domain name
PurchasingOrganization Purchasing organization EKORG
MaterialGroup Material Group MATKL
PurchasingCategory Purchasing Category ID /SRMSMC/OBJECT_ID
PurgCatName Name of Purchasing Category /SRMSMC/MEDIUM_NAME
TimeVarianceScore null
PriceVarianceScore null
QuantityVarianceScore null
InspectionLotQualityScore null
QualityNotificationScore null