UAT Template Standard Reports MM

BO Report name Inputs - BO TypeMM_Average_Delivery_Time_Material Calendar month/year Optional

Plant OptionalMaterial OptionalVendor Number Optional

Average delivery time Average weighted delivery timeCompression Connector_RG6 85 21

Rubber Seal (Corning And PPC)Compr tools VT 150 - PPCBlades For RG-6 & RG-11 Prep Tools 177

NatureRangeRangeRangeRange

BO Report name Inputs - BO Type NatureMM_Country_compariCalendar month/year Optional Range

Plant Optional RangeMaterial Optional Range

Value of goods received in local currencyAE CN DE DK ES FR

Sum 0 0 0 0 0 0

Value of goods received in local currencyGB HK IN IT KP KR MY PT SG

0 0 0 0 0 0 0 0 0

Value of goods received in local currency SumTW US Not assi Sum

0 0 0 0

BO Report name Inputs - BO TypeMM_Extraction_Query_To_Create_Vendor_Export_File_For_D&B No parameters

Order value Invoice amount (PD)John mezzalingua Associates 89663676.95 115342554.58

CommScope 518293148.14 628680897.97

Corning Gilbert-USA 6308200.44 7886915.59

Humax Co Ltd 1479911755.9 1295041667.64

NDS Limited 1835854948.9 1916889318.54

Nature

BO Report name Inputs - BO TypeMM_Fulfillment_Rate_Deliveries Calendar month/year Optional

Purchasing Organization OptionalPlant OptionalMaterial OptionalVendor Number Optional

Fulfillment rate - deliveries Quantity of goods receivedTele System Electronic (M) SDN BHD 0

P.R Packagings Ltd 100 4720

Not assigned 0

NatureRangeRangeRangeRangeRange

Order quantity0

47200

BO Report name Inputs - BO Type NatureMM_Average_Delivery_Time_Vendors Calendar month/year Optional Range

Plant Optional RangeMaterial Optional RangeVendor Number Optional Range

Average delivery time Average weighted delivery timeJohn mezzalingua Associates 146 5

CommScope 44 7

BO Report name Inputs - BO Type NatureMM_Number_Of_Vendors_Per_Material Calendar month/year Optional Range

Day Interval Optional Range

Purchase Order Value Number of VendorsISOCABL006 : Coaxial Cable - RG6 6828439.99 1

ISOCONN006 : Compression Connecto 1555651.02 1

ISODISH006 : Dish 60 6073.5 1

BO Report name Inputs - BOMM_Order_Values Calendar month/year

PlantMaterial

Purchase Order ValueDUMMY ITEM WITHOUT BATCH/VALUATION TYPE 153989.65

Dish 60 15654555.5

Type NatureOptional RangeOptional RangeOptional Range

BO Report name Inputs - BO Type NatureMM_Ordering_Activities Calendar month/year Optional Range

Plant Optional RangeMaterial Optional RangeVendor Number Optional Range

Number of purchase orNumber of rNumber of Number of Number of Total itemsDUMMY ITEM WITHOU 1 0 0 0 0 1

Number of dDeliveries as proportion of aggregate items5 5

BO Report name Inputs - BOMM_Overall_And_Mean_Purchase_Order_Value Calendar month/year

PlantMaterialVendor NumberMaterial GroupPurchasing Organization

Purchase Order ValueDUMMY ITEM WITHOUT BATCH/VALUATION T 137795.65

Type NatureOptional RangeOptional RangeOptional RangeOptional RangeOptional RangeOptional Range

Mean Purchase Order Value137796

BO Report name Inputs - BO TypeMM_Price_Trends_Over_Last_Three_Months Purchasing Organization Optional

Material OptionalPlant OptionalLast 3 months including current month OptionalMaterial group OptionalVendor Number Optional

PriceJUN 2009

IT - Others IT VAT@12.5%IT - EDP Consumables IT VAT@4% 1100

IT - RAM IT VAT@4% 1355.48

IT - Hard Disk IT VAT@4%IT - Laptop Battery IT VAT@4% 4406.35

IT - Others IT VAT@4%

NatureRangeRangeRangeRangeRangeRange

Price SumJUL 2009 AUG 2009 Sum

1828.13 1828.131716 2816

1598.83 2954.312824.92 2824.924412.57 8818.92

600.36 600.36

BO Report name Inputs - BO TypeMM_Purchase_Order_Quantities Calendar month/year Optional

Plant OptionalMaterial OptionalVendor Number Optional

Order quantity Quantity of goods receivedDUMMY ITEM WITHOUT BATCH 4720 4720

Dish 60 0 0

Amplifier Power supply 1.2 A 0 0

NatureRangeRangeRangeRange

Difference between PO quantity and GR quantity Invoice receipt quantity as at posting date0 00 00 0

GR quantity as proportion of ordered quantity Invoiced quantity as proportion of ordered quantity100 0

BO Report name Inputs - BO TypeMM_Quantities_PO_Delivery_Invoice Calendar month/year Optional

Plant OptionalMaterial OptionalVendor Number Optional

Order quantity Actual goods receipt quantityTele System Electronic (M) SDN BHD 0 0

P.R Packagings Ltd 4720 4720

Not assigned 0 0

NatureRangeRangeRangeRange

Invoiced quantity Open PO Quantity Open invoice quantity0 0

4720 0 00 0 0

BO Report name Inputs - BO TypeMM_Values_Purchase_Order_Delivery_Invoice Calendar month/year Optional

Plant OptionalMaterial OptionalVendor Number Optional

Purchase Order Value Value of goods receivedTele System Electronic (M) SDN BHD 0 0

P.R Packagings Ltd 137795.65 137795.65

Not assigned 0 0

NatureRangeRangeRangeRange

Invoice Value0

137631.60

BO Report name Inputs - BO TypeMM_Variance_Goods_Receipt Calendar month/year Optional

Plant OptionalMaterial OptionalVendor Number OptionalPurchasing Organization Optional

Price variance, GR value Quantity variance, GR valueTele System Electronic (M) SDN BHDP.R Packagings Ltd 0 0

Not assigned

NatureRangeRangeRangeRangeRange

Purchase Order Value Value of goods received in local currency0 0

137795.65 137795.650 0

BO Report name Inputs - BO Type NatureMM_Purchasing_Group_Analysis Calendar month/year Optional Range

Vendor Number Optional RangePurchasing Organization Optional RangePurchasing Group Optional Range

Number of requests for quoNumber ofNumber oNumber of Number of SPG 0 0 0 5 6

Sum 0 0 0 5 6

No. of PurcNumber of Number of Number of Number of Number of Number of dEffective p Invoice amount4 0 0 0 0 0 3 17782390 241035754 0 0 0 0 0 3 17782390 24103575

Invoice amount

BO Report name Inputs - BO Type NatureMM_Vendor_Comparison Calendar month/year Optional Range

Vendor Number Optional RangePurchasing Organization Optional RangeMaterial Group Optional Range

Order quantity Purchase Order Value Invoice ValueP.R Packagings Ltd 4720 137795.65 137631.6

Delivery Value Invoice Value (%) Open order value in made out invoice Received purchase order value (%)137795.65 100 164.05 100

Received purchase order value (%)

BO Report name Inputs - BO Type NatureMM_Purchasing_Group_analysis_quantities Purchasing Organization Optional Range

Purchasing Group Optional RangeCalendar month/year Optional Range

RFQs RFQ items Purchase oCPG JUL 2008 0 0 67

AUG 2008 0 0 77

Sub-total 0 0 144

SPG JUL 2008 0 0 3304

AUG 2008 0 0 3323

Sub-total 0 0 6627

Purchase ORFQ items per purchase order item183 0277 0460 0

13806 015226 029032 0

BO Report name Inputs - BO TypeMM_Purchasing_Group_analysis_values Purchasing Organization Optional

Purchasing Group OptionalCalendar month/year Optional

Purchase Order ValueCPG JUL 2008 196970033

AUG 2008 128606681.03

Sub-total 325576714.03

SPG JUL 2008 479917579.91

AUG 2008 572534657.34

Sub-total 1052452237.25

NatureRangeRangeRange

Invoice amount Average purchase order value189707796.18 2939851.24122432712.62 1670216.64

312140508.8 2260949.4483940745.64 145253.5632502607.16 172294.511116443352.8 158812.77

BO Report name Inputs - BO Type NatureMM_Average_stock_Value_Over_Time Date Optional Range

Plant Mandatory SingleCalendarYear/Week Optional RangeCalendarYear/Month Optional RangeMaterial Optional Range

Average Stock Value27.2008 95506067.23

28.2008 95531765.66

29.2008 95623164.48

30.2008 95628016.04

31.2008 95558703.69

32.2008 95506719.43

33.2008 95506719.43

34.2008 95506719.43

35.2008 95585459.8

Average 95550370.5766667

BO Report name Inputs - BO TypeMM_Receipt_And_Issue_Quality_Inspection_stock NoParameters

Q stock Receipt Qty: QualityMW-Delhi 0 0

MW-Kanpur 0 0

MW-Mohali 0 0

MW-Kolkata 0 0

MW-Ahmedabad 0 0

MW-Bangalore 0 0

Nature

Issue Qty: Quality000000

BO Report name Inputs - BO Type NatureMM_Receipt_And_Issue_Stock_in_Transit No Parameters

Stock in TransReceipt QtyIssue Qty.: Stock in TransitMW-Delhi -2212653 250000 2212653

MW-Kanpur 0 0 0

MW-Mohali -1104 0 1104

MW-Kolkata -14870907 23482 15111044

MW-Ahmedabad -10813819 78336 12662051

BO Report name Inputs - BO Type NatureMM_Scrap No parameters

Issue Value: Proportion Issue QuantProportion of Total Stock QuantityMW-Delhi 0 0 0 0

MW-Kolkata 200332.34 0.09296 24870 0.23448

MW-Ahmedabad 0 0 0 0

MW-Bangalore 0 0 0 0

MW-Chennai 4161476.08 1.30171 741533.2 13.31678

BO ReportInputs - B Type NatureMM_Stock_INo Parameters

Q Stock Stock in QuStock of MaReturnable Packaging Stock at Customer in QMW-Delh 0 0

MW-Kanp 0 0

MW-Moha 0 0

MW-Kolk 0 0

MW-Ahm 0 0

BO Report name Inputs - BO Type NatureMM_Stock_In_Transit No Parameters

Stock in TransitMW-Delhi -2212653

MW-Kanpur 0

MW-Mohali -1104

MW-Kolkata -14870907

MW-Ahmedabad -10813819

MW-Bangalore -103235

BO Report name Inputs - BO Type NatureMM_Stock_Overview_Materials Date Optional Range

Plant Mandatory SingleCalendarYear/Week Optional RangeCalendarYear/Month Mandatory RangeMaterial Optional Range

Quantity Total StockDUMMY ITEM WITHOUT BATC 4720

Coaxial Cable - RG6 1751095

Compression Connector_RG6 0

D- CLAMP 24500

BO Report name Inputs - BO Type NatureMM_Stock_Overview_Over_time Date Optional Range

Plant Mandatory SingleCalendarYear/Week Optional RangeCalendarYear/Month Optional RangeMaterial Optional Range

Quantity Total Stock27.2008 1745435

28.2008 1748935

29.2008 1750155

BO Report name Inputs - BO TypeMM_Valuated_Stock(As Of 3.1 Content) No Parameters

Quantity Total Stock Valuated Stock QtyMW-Delhi 1995435 1995435

MW-Kanpur 8 8

MW-Mohali -994 -994

MW-Kolkata 10581750.835 10581750.835

Nature

Receipt Quantity, Valuated Stock Issue Quantity, Valuated Stock Receipt Total Stock4922624 2677189 4922624

8 0 81120 2114 1120

52209234.885 37052460.55 52209234.885

Issue Total Stock Value of Valuated Stock Receipt Value, Valuated Stock2677189 95673935.44 157741649.99

0 179376 1793762114 5406.85 488717.88

37052460.55 215291983.22 765221965.05

Issue Value, Valuated Stock60964084.41

0482986.03

508867937.17

BO Report name Inputs - BO TypeMM_Stock_Overview_as_of_3.1_Content No parameters

Quantity Total Stock Valuated Stock QtyMW-Delhi 1995435 1995435

MW-Kanpur 8 8

MW-Mohali -994 -994

MW-Kolkata 10581750.835 10581750.835

MW-Ahmedabad -6580888 -6580888

MW-Bangalore 86988 86988

Nature

Value of Valuated Stock Q Stock Stock in Transit Blocked St Consignment Stock Qty95673935.44 0 -2212653 0 0

179376 0 0 0 05406.85 0 -1104 0 0

215291983.22 0 -14870907 100653 018480609.68 0 -10813819 25859 0

4119775.05 0 -103235 0 0

BO Report name Inputs - BO Type NatureMM_STD_Inventory_AKey Date of The Query Mandatory Single

Material Range Optional Range

Material

DUMMY DUMMYCW-Bhandup 2006DEGILINK

DUMMY DUMMYCW-Kirti Nagar 2006DEGILINK

  Plant 

Calendar Year

Inventory Aging

BO Report nam Inputs - BO Type NatureMM_Warehouse_SNo Parameters

Material Material Plant

DUMMYITEM1 MAR 2009 MW-Delhi 0.00 INR

ISOCABL006 Coaxial Cable - RG6 MAR 2009 MW-Delhi 12,440,147.91 INR

Calendar Year/Month

Value of valuated stock

Quantity Received into Valuated Stock

DUMMY ITEM WITHOUT BATCH/VALUATION TYPE

0OBSOLETE_% 0OBSOLETEVAL

0.00 INR

100.00000% 12,440,147.91 INR

Quantity Issued from Valuated Stock

Value issued from valuated stock

Value Received into Valuated Stock

Variance : Quantity

Variance : Value

BO Report name Inputs - BO Type NatureMM_STD_Days_Supply Key Date of The Query Mandatory Single

Material Range Optional Range

Material

CW-Bhandup Apr-06 0

  Plant

  Calendar Year/Mon

th

Material Range of Coverage in Days

DUMMY DUMMY DEGILINK

BO Report name Inputs - BO Type NatureMM_Demand_Supply_Match No Prameters

ValIssValStock ValStckRecValue ValStockValue29.2009 140730968.23 158793784.54 -20000831.67

30.2009 210499996.7 1984632883.9 1754132055.53

31.2009 254267706.96 269780607.89 1769644956.46

32.2009 137715144.63 191024968.67 1822954780.5

BO Report name Inputs - BO Type NatureMM_STD_Inventory_TurnKey Date of The Query Mandatory Single

Material Range Optional Range

Material Plant

DUMMYDIGI1 1400 2007 -1.07DUMMYDIGI1 9800 2007

  Calendar

Year

Inventory Turnover

BO ReportInputs - B Type NatureMM_Stock_Key Date Mandatory Single

Material Optional Single

Material

Apr-06 0 EA 0 EA 0 EA

Apr-06 -1,273 EA -2,407 EA 0 EA

Apr-06 5 EA 0 EA 0 EA

Apr-06 0 EA 0 EA 0 EA

  Plant

  Calendar Year/Mon

th

Quantity Total Stock

Blocked stock

Quantity of

consignment stock

 Dish 60Corporate Plant

 Dish 60CW-Bhandup

 Dish 60

CW-Chandigarh

 Dish 60CW-Vadodara

0 EA 0 INR 0 EA

0 EA -565,296.06 INR 31,900 EA

0 EA 2,101.05 INR 0 EA

0 EA 0 INR 0 EA

Stock in quality

inspection

Value of valuated

stock

Stock in transit

BO Report name Inputs - BO Type NatureMM_Stock_Overview_extended Calendar year Optional Range

Day interval Optional RangeMaterial Optional RangeMaterial type Optional RangePlant Optional RangeCalendar year/month Optional Single value

Plant Quantity Total Stock Q Stock

1001 1,746,485 * 95,506,719.43 INR 01002 8 EA 179,376 INR 01003 -994 EA 5,406.85 INR 01004 6,103,296.09 * 58,228,215.01 INR 0

ValStockValue

EA -2,462,653 * 0 EA 0 EA ### *EA 0 EA 0 EA 0 EA 179,376 EAEA -1,104 EA 0 EA 0 EA 6,525.14 EAEA -13,264,603 * -37,832 * 0 EA ### *

Stock in Transit

Blocked Stock

Consignment Stock Qty

Average Stock Value

5,834.88 1,301,097 * 3,059,683 *0 0 EA 0 EA

1,760.87 2,050 EA 1,050 EA90.3792 ### * ### *

Material Range of Coverage in Days

Issue Total Stock

Receipt Total Stock

BO Report name Inputs - BOMM_Warehouse_Stock_Analytics_Inventory_turnover Current calendar year - 1

5800Material

ISOCABL006

ISOCONN006

ISODISH060

ISOULNB001

Type NatureOptional Single Value

Inventory Turnover

Coaxial Cable - RG6 -2.2239

Compression Connector_RG6 3.2306

Dish 60 -1.9074

Single Universal LNB -2.9817

BO Report name Inputs - BO Type NatureMM_Valuated_Stock Key Date Mandatory Single

Material Optional Single

Material Plant

ISODISH060 1001 4.2006 10 10 0 115,220.99 4,087.495.2006 122 112 0 161,302.14 46,081.156.2006 152 3,032.00 3,002.00 175,831.14 1,184,930.91

Calendar Year/Mon

th

Quantity Total Stock

Receipt Quantity

Total Stock

Issue Quantity

Total Stock

Value of valuated

stock

Value Received

into Valuated

Stock

00

1,170,401.91

Value issued from

valuated stock

Sr. No. Infoprovider11 0PUR_C011213141516171819202122232425 0PUR_C0426 0PUR_C0127 0PUR_C042851 0IC_C035253545556575875 0IC_C03767778 0IC-MP0486 0IC_C0387 0IC_C0388 0IC_C0389 0IC_C0390 0IC_C0391 0IC_C0392 0IC_C0393 0IC_C03

Desc query

Average delivery time - material ZPUR_C01_Q0005Average delivery time - vendors ZPUR_C01_Q0001Country comparison - raw materials - GR value ZPUR_C01_Q0014Extraction query to create Vendor-Export file for D&B ZPUR_C01_DB_Q04Fulfillment rate - deliveries ZPUR_C01_Q0003Number of Vendors per Material ZPUR_C01_Q0021Order values ZPUR_C01_Q0015Ordering activities ZPUR_C01_Q0012Overall and Mean Purchase Order Value ZPUR_C01_Q0023Price trends over last three months ZPUR_C01_Q0019Purchase order quantities ZPUR_C01_Q0011Quantities: PO - delivery - invoice ZPUR_C01_Q0017Values: Purchase order - delivery - invoice ZPUR_C01_Q0004Variances, goods receipt ZPUR_C01_Q0018Purchasing group Analysis ZMMPUR_C04_Q01 Vendor comparison (purchasing values) ZPUR_C01_Q0013Purchasing group analysis - quantities ZPUR_C04_Q0003Purchasing group analysis - values ZPUR_C04_Q0002Average Stock Value Over Time 0IC_C03_Q0031Receipt and Issue Quality Inspection Stock 0IC_C03_Q0002Receipt and Issue Stock in Transit 0IC_C03_Q0004Scrap 0IC_C03_Q0020Stock in Quality Inspection 0IC_C03_Q0007Stock in Transit 0IC_C03_Q0008Stock Overview: Materials 0IC_C03_Q0030Stock Overview Over Time 0IC_C03_Q0032Warehouse Analytics - Obsolescence and Variance ZIC_C03_Q0025_BO

Valuated Stock (as of 3.1 Content) ZIC_C03_Q0015_BOStock Overview (as of 3.1 Content) ZIC_C03_Q0013_BO

Warehouse Analytics - Obsolescence and Variance ZIC_MP04_Q0004_BO

Inventory Aging 0IC_C03_Q0021Days' Supply 0IC_C03_Q0018Demand Supply Match 0IC_C03_Q0023Inventory Turnover 0IC_C03_Q0017Stock Overview 0IC_C03_Q0012Stock Overview - extended 0IC_C03_Q0022Warehouse Stock Analytics – Inventory Turnover ZIC_C03_Q0024_BOValuated Stock ZIC_C03_Q0006_BO

ModuleMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMM