BO Report name Inputs - BO Type MM_Average_Delivery_Time_Material Calendar month/year Optional Plant Optional Material Optional Vendor Number Optional Average delivery ti Average weighted delivery t Compression Connector_RG6 85 21 Rubber Seal (Corning And PPC) Compr tools VT 150 - PPC Blades For RG-6 & RG-11 Prep Tool 177
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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
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 [email protected]%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
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