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

Purchase Orders per Supplier - Overview

• Component: SRD-SRM-ANA

• Component Name: SRM-Analytics

• Description: A report that shows all purchase orders per supplier. You can check purchase order quantity, value, and status of the purchase order.

Purchase Orders per Supplier - Details

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  Key Concepts: 
  Purchase Orders per Supplier is a component of SAP SRM-Analytics that allows users to view and analyze the number of purchase orders placed with each supplier. This component provides an overview of the total number of purchase orders placed with each supplier, as well as the total value of those orders. It also allows users to drill down into the details of each order, such as the item purchased, the quantity ordered, and the price paid. 
  How to Use It: 
  To use Purchase Orders per Supplier, users must first log into their SAP SRM-Analytics account. Once logged in, they can access the Purchase Orders per Supplier component from the main menu. From there, they can view a list of all suppliers and their associated purchase orders. They can then select a specific supplier to view more detailed information about their purchase orders. 
  
  Tips & Tricks: 
  When using Purchase Orders per Supplier, it is important to remember that the data displayed is only as accurate as the data entered into SAP SRM-Analytics. Therefore, it is important to ensure that all purchase orders are accurately entered into SAP SRM-Analytics in order to get an accurate picture of supplier performance. Additionally, users should be aware that Purchase Orders per Supplier only displays data for suppliers who have placed orders within a certain time frame. 
  
  Related Information: