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Purchasing: Link to LIS and Re-Compilation of Purchasing Statistics Files for Vendor Business Volume ( RELNMM_PUR_30CNABRLIS )

Purchasing: Link to LIS and Re-Compilation of Purchasing Statistics Files for Vendor Business Volume ( RELNMM_PUR_30CNABRLIS )

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Purchasing: Link to LIS and Re-Compilation of Purchasing Statistics Files for Vendor Business Volume

Description

As of Release 3.0C, you can utilize the Logistics Information System to create standard analyses within the field of "subsequent settlement".

You can analyze data relating to subsequent (end-of-period) settlement according to the following criteria:

  • purchasing organization
  • purchasing group
  • condition granter
  • vendors
  • number of arrangement
  • validity end date of rebate arrangement
  • plant
  • material group
  • number of condition record
  • values of certain rebate arrangements, such as

  • rebate incomes

  • business volumes

  • provisions for accrued income (provisions or dissolved provisions)

  • quantity (gross and/or net)

  • weight (gross and/or net)

  • points

You can make any choices from these selection criteria and freely determine the order of the criteria.

Changes to the Interface

To do so, use the menu "Subsequent settlement -> List displays -> Standard analyses".

For example, you can create the following analyses:

  • all rebate arrangements for a condition granter in the first quarter of the year, or

  • all arrangements with regard to which settlement is due on 12.31.

Recompilation of statistics file for business volume done with vendor

As of Release 3.0C, you can recompile the statistics files S015 and S074 as required. Report RMCENEUA is available to you for this purpose.

Further notes

If you are unfamiliar with the creation of standard analyses, please refer to the documentation on the Logistics Information System (LIS).

Please also refer to the Release Note
Purchasing Information System: Recompilation of Statistics.






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This documentation is copyright by SAP AG.

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