What is Purchase Orders per Product in SAP SRD-SRM-ANA - SRM-Analytics?

SAP Term: Purchase Orders per Product

• Component: SRD-SRM-ANA

• Component Name: SRM-Analytics

• Description: A report that shows all purchase orders per product or product category. You can check the status of the purchase order, for example, if it was approved or sent to the supplier.

Smart SAP Assistant

• Key Concepts: 
  Purchase Orders per Product is a feature of SAP SRM-Analytics that allows users to view the number of purchase orders created for each product. This feature provides an overview of the purchasing activity for each product, allowing users to identify trends and make informed decisions. 
  
  How to use it: 
  To use Purchase Orders per Product, users must first log into their SAP SRM-Analytics account. Once logged in, they can select the “Purchase Orders per Product” option from the menu. This will open a page with a list of all products and the number of purchase orders created for each one. 
  
  Tips & Tricks: 
  When using Purchase Orders per Product, it is important to remember that the numbers displayed are only for purchase orders that have been created in SAP SRM-Analytics. If a purchase order was created outside of SAP SRM-Analytics, it will not be included in the list. 
  
  Related Information: 
  For more information on Purchase Orders per Product, users can refer to the SAP SRM-Analytics help documentation or contact their system administrator. Additionally, users can also refer to other SAP SRM-Analytics features such as Purchase Order History and Purchase Order Status for more detailed information on their purchasing activity.