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0COPC_C02

0COPC_C08







0PUR_C02 Vendor Evaluation
















ZPUR_C01 Purchasing Data 0PUR_C01_Q0016


















Dear Sumit,

Please move the below queries to BW QAS. We will reconcile with ECC data in QAS and confirm to
procee
d
importi
ng to
PRD.




























Availability of Asset KPI PM
0PM_MP07_Q0001
Planned/Actual cost deviation (PM) PM
0PM_C01_Q0001
Target/Actual Material Consumption PP
0PP_C05_Q001
Ending Inventory: Time Series Actual Prices for
Material in All Currencies FICO
0COPC_C02_Q0011
Cost Estimate: Detailed Report, Fixed and
Variable Costs FICO
0COPC_C08_Q0003
Standard Cost Estimate: Time Series for Material,
Cost Component FICO
0COPC_C09_Q0007
Projects (Created from Project Management):
Planned/Actual PPM
0CPR_C03_Q0005
Comparing vendors via vendor evaluation MM 0PUR_C02_Q0022
Invoice Variances MM 0PUR_C01_Q0016

































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