The purchase order delivery analysis is separately generated for Materials and Services. The Purchase Order Delivery Analysis (Material) is used for materials, and Purchase Order Delivery Analysis (Service) is used for services.
The report displays the purchase order quantities, delivered quantities, number of partial deliveries, procurement and delivery times, missing or excess deliveries, and their ratio to the total order quantity. The option is located in the Order Reports menu of the Purchasing section. The report filter options are:
Filter |
Value |
Material (Class) Type |
Material Class (With table) / Material Class / Commercial Good / Mixed Case/ Fixed Asset / Deposited Item / Raw Material / Semi Finished Good / Finished Good / Consumer Good |
Material (Class) Status |
Active / Passive |
Material (Class) Code |
Group / Range |
Material (Class) Description |
Group / Range |
Material (Class) Aux. Code |
Group / Range |
Material (Class) Auth. Code |
Group / Range |
Material (Class) Vendor Code |
Group / Range |
Material (Class) Group Code |
Group / Range |
Material (Class) Characteristics |
Characteristic 1 - 10 |
Parent Material Class Code |
The Class Code entry or selection |
Material Tracking Method |
No Tracking / Lot / Serial |
Order Date |
Start / End |
Departments |
Defined divisions |
Divisions |
Defined departments |
Warehouses |
Defined warehouses |
Plants |
Defined plants |
Report Unit |
Unit Set and unit entry or selection |
Units |
Convert to Main Unit / Convert to Reporting Unit |
Page Setup |
Same Page / Different Page |
Shipment Address Code |
Group / Range |
Shipment Address Description |
Group / Range |