BO Report name

MM_Average_Delivery_Time_Material

Compression Connector_RG6
Rubber Seal (Corning And PPC)
Compr tools VT 150 - PPC
Blades For RG-6 & RG-11 Prep Tools

Inputs - BO
Calendar month/year
Plant
Material
Vendor Number

Type
Optional
Optional
Optional
Optional

Average delivery time Average weighted delivery time

85
21

177

Nature
Range
Range
Range
Range

BO Report name
Inputs - BO
MM_Country_compariCalendar month/year
Plant
Material

Sum

Type
Optional
Optional
Optional

Nature
Range
Range
Range

Value of goods received in local currency

AE
CN
DE
0
0

DK

ES

FR

GB

HK

IN

IT

KP

KR

MY

PT

SG

TW

US

Sum
Not assi Sum
0

BO Report name
MM_Extraction_Query_To_Create_Vendor_Export_File_For_D&B

John mezzalingua Associates

CommScope
Corning Gilbert-USA
Humax Co Ltd
NDS Limited

Inputs - BO
Type
No parameters
Order value
Invoice amount (PD)
89663676.95
115342554.58
518293148.14
628680897.97
6308200.44
7886915.59
1479911755.89
1295041667.64
1835854948.9
1916889318.54

Nature

BO Report name
MM_Fulfillment_Rate_Deliveries

Tele System Electronic (M) SDN BHD

P.R Packagings Ltd
Not assigned

Inputs - BO
Calendar month/year
Purchasing Organization
Plant
Material
Vendor Number

Type
Optional
Optional
Optional
Optional
Optional

Fulfillment rate - deliveries

Quantity of goods received

100

0
4720
0

Nature
Range
Range
Range
Range
Range
Order quantity
0
4720
0

BO Report name
MM_Average_Delivery_Time_Vendors

John mezzalingua Associates

CommScope

Inputs - BO
Calendar month/year
Plant
Material
Vendor Number

Type
Optional
Optional
Optional
Optional

Average delivery time Average weighted delivery time

146
5
44
7

Nature
Range
Range
Range
Range

BO Report name
MM_Number_Of_Vendors_Per_Material

ISOCABL006 : Coaxial Cable - RG6

ISOCONN006 : Compression Connecto
ISODISH006 : Dish 60

Inputs - BO
Type
Calendar month/year Optional
Day Interval
Optional

Nature
Range
Range

Purchase Order Value Number of Vendors

6828439.99
1
1555651.02
1
6073.5
1

BO Report name
MM_Order_Values

DUMMY ITEM WITHOUT BATCH/VALUATION TYPE

Dish 60

Inputs - BO
Calendar month/year
Plant
Material
Purchase Order Value
153989.65
15654555.5

Type
Optional
Optional
Optional

Nature
Range
Range
Range

BO Report name
Inputs - BO
MM_Ordering_Activities Calendar month/year
Plant
Material
Vendor Number

Type
Optional
Optional
Optional
Optional

Nature
Range
Range
Range
Range

Number of purchase orNumber of rNumber of Number of Number of Total items

1
0
0
0
0
1
DUMMY ITEM WITHOU

Number of dDeliveries as proportion of aggregate items

5
5

BO Report name
MM_Overall_And_Mean_Purchase_Order_Value

Inputs - BO
Calendar month/year
Plant
Material
Vendor Number
Material Group
Purchasing Organization

Type
Optional
Optional
Optional
Optional
Optional
Optional

Purchase Order Value

Mean Purchase Order Value
137795.65
137796
DUMMY ITEM WITHOUT BATCH/VALUATION T

Nature
Range
Range
Range
Range
Range
Range

BO Report name
MM_Price_Trends_Over_Last_Three_Months

Inputs - BO
Purchasing Organization
Material
Plant
Last 3 months including current month
Material group
Vendor Number

Type
Optional
Optional
Optional
Optional
Optional
Optional
Price
JUN 2009

IT - Others
IT - EDP Consumables
IT - RAM
IT - Hard Disk
IT - Laptop Battery
IT - Others

IT VAT@12.5%
IT VAT@4%
IT VAT@4%
IT VAT@4%
IT VAT@4%
IT VAT@4%

1100
1355.48
4406.35

Nature
Range
Range
Range
Range
Range
Range

Price
JUL 2009
1828.13
1716
1598.83
2824.92
4412.57
600.36

Sum
AUG 2009 Sum
1828.13
2816
2954.31
2824.92
8818.92
600.36

BO Report name
MM_Purchase_Order_Quantities

Inputs - BO
Calendar month/year
Plant
Material
Vendor Number

Order quantity
DUMMY ITEM WITHOUT BATCH
Dish 60
Amplifier Power supply 1.2 A

4720
0
0

Type
Optional
Optional
Optional
Optional
Quantity of goods received
4720
0
0

Nature
Range
Range
Range
Range
Difference between PO quantity and GR quantity

0
0
0

Invoice receipt quantity as at posting date

0
0
0

GR quantity as proportion of ordered quantity

Invoiced quantity as proportion of ordered quantity
100
0

BO Report name
MM_Quantities_PO_Delivery_Invoice

Tele System Electronic (M) SDN BHD

P.R Packagings Ltd
Not assigned

Inputs - BO
Calendar month/year
Plant
Material
Vendor Number

Type
Optional
Optional
Optional
Optional

Order quantity

Actual goods receipt quantity

0
4720
0

0
4720
0

Nature
Range
Range
Range
Range
Invoiced quantity Open PO Quantity Open invoice quantity
0
0
4720
0
0
0
0
0

BO Report name
MM_Values_Purchase_Order_Delivery_Invoice

Tele System Electronic (M) SDN BHD

P.R Packagings Ltd
Not assigned

Inputs - BO
Calendar month/year
Plant
Material
Vendor Number

Type
Optional
Optional
Optional
Optional

Purchase Order Value

Value of goods received

0
137795.65
0

0
137795.65
0

Nature
Range
Range
Range
Range
Invoice Value
0
137631.6
0

BO Report name
MM_Variance_Goods_Receipt

Inputs - BO
Calendar month/year
Plant
Material
Vendor Number
Purchasing Organization

Type
Optional
Optional
Optional
Optional
Optional

Price variance, GR value Quantity variance, GR value

Tele System Electronic (M) SDN BHD
P.R Packagings Ltd
Not assigned

Nature
Range
Range
Range
Range
Range
Purchase Order Value

0
137795.65
0

Value of goods received in local currency

0
137795.65
0

BO Report name
MM_Purchasing_Group_Analysis

SPG
Sum

Inputs - BO
Calendar month/year
Vendor Number
Purchasing Organization
Purchasing Group

Type
Optional
Optional
Optional
Optional

Nature
Range
Range
Range
Range

Number of requests for quoNumber ofNumber o

Number of Number of
0
0
0
5
6
0
0
0
5
6

No. of PurcNumber of Number of Number of Number of Number of Number of dEffective p Invoice amount
4
0
0
0
0
0
3 17782390 24103575
4
0
0
0
0
0
3 17782390 24103575

BO Report name
MM_Vendor_Comparison

P.R Packagings Ltd

Inputs - BO
Calendar month/year
Vendor Number
Purchasing Organization
Material Group

Type
Optional
Optional
Optional
Optional

Order quantity

Purchase Order Value Invoice Value Delivery Value

137795.65
137631.6
137795.65

4720

Nature
Range
Range
Range
Range

Invoice Value (%) Open order value in made out invoice Received purchase order value (%)
100
164.05
100

BO Report name
MM_Purchasing_Group_analysis_quantities

Inputs - BO
Purchasing Organization
Purchasing Group
Calendar month/year

Type
Optional
Optional
Optional
RFQs

CPG

SPG

JUL 2008
AUG 2008
Sub-total
JUL 2008
AUG 2008
Sub-total

Nature
Range
Range
Range

0
0
0
0
0
0

RFQ items Purchase o

0
67
0
77
0
144
0
3304
0
3323
0
6627

Purchase ORFQ items per purchase order item

183
0
277
0
460
0
13806
0
15226
0
29032
0

BO Report name
MM_Purchasing_Group_analysis_values

CPG

SPG

Inputs - BO
Purchasing Organization
Purchasing Group
Calendar month/year

JUL 2008
AUG 2008
Sub-total
JUL 2008
AUG 2008
Sub-total

Type
Optional
Optional
Optional

Nature
Range
Range
Range

Purchase Order Value Invoice amount

196970033 189707796.18
128606681.03 122432712.62
325576714.03
312140508.8
479917579.91 483940745.64
572534657.34 632502607.16
1052452237.25 1116443352.8

Average purchase order value

2939851.24
1670216.64
2260949.4
145253.5
172294.51
158812.77

BO Report name
MM_Average_stock_Value_Over_Time

27.2008
28.2008
29.2008
30.2008
31.2008
32.2008
33.2008
34.2008
35.2008
Average

Inputs - BO
Date
Plant
CalendarYear/Week
CalendarYear/Month
Material
Average Stock Value
95506067.23
95531765.66
95623164.48
95628016.04
95558703.69
95506719.43
95506719.43
95506719.43
95585459.8
95550370.5766667

Type
Optional
Mandatory
Optional
Optional
Optional

Nature
Range
Single
Range
Range
Range

BO Report name
MM_Receipt_And_Issue_Quality_Inspection_stock

Inputs - BO
Type
NoParameters

Q stock
MW-Delhi
MW-Kanpur
MW-Mohali
MW-Kolkata
MW-Ahmedabad
MW-Bangalore

0
0
0
0
0
0

Receipt Qty: Quality

0
0
0
0
0
0

Nature

Issue Qty: Quality

0
0
0
0
0
0

BO Report name
MM_Receipt_And_Issue_Stock_in_Transit

MW-Delhi
MW-Kanpur
MW-Mohali
MW-Kolkata
MW-Ahmedabad

Inputs - BO Type
No Parameters

Nature

Stock in TransReceipt QtyIssue Qty.: Stock in Transit

-2212653
250000 2212653
0
0
0
-1104
0
1104
-14870907
23482 15111044
-10813819
78336 12662051

BO Report name
MM_Scrap

Inputs - BO Type
No parameters

Nature

Issue Value: Proportion Issue QuantProportion of Total Stock Quantity

0
0
0
0
MW-Delhi
200332.34
0.09296
24870
0.23448
MW-Kolkata
0
0
0
0
MW-Ahmedabad
0
0
0
0
MW-Bangalore
4161476.08 1.30171 741533.2 13.31678
MW-Chennai

BO ReportInputs - B Type
MM_Stock_I
No Parameters
Q Stock
MW-Delh
MW-Kanp
MW-Moha
MW-Kolk
MW-Ahm

0
0
0
0
0

Nature

Stock in QuStock of MaReturnable Packaging Stock at Customer in Q

0
0
0
0
0

BO Report name
MM_Stock_In_Transit

MW-Delhi
MW-Kanpur
MW-Mohali
MW-Kolkata
MW-Ahmedabad
MW-Bangalore

Inputs - BO Type
No Parameters
Stock in Transit
-2212653
0
-1104
-14870907
-10813819
-103235

Nature

BO Report name
MM_Stock_Overview_Materials

Inputs - BO
Date
Plant
CalendarYear/Week
CalendarYear/Month
Material

Quantity Total Stock

4720
DUMMY ITEM WITHOUT BATC
1751095
Coaxial Cable - RG6
0
Compression Connector_RG6
24500
D- CLAMP

Type
Optional
Mandatory
Optional
Mandatory
Optional

Nature
Range
Single
Range
Range
Range

BO Report name
Inputs - BO
MM_Stock_Overview_Over_time Date
Plant
CalendarYear/Week
CalendarYear/Month
Material

27.2008
28.2008
29.2008

Quantity Total Stock

1745435
1748935
1750155

Type
Nature
Optional Range
Mandatory Single
Optional Range
Optional Range
Optional Range

BO Report name
MM_Valuated_Stock(As Of 3.1 Content)

MW-Delhi
MW-Kanpur
MW-Mohali
MW-Kolkata

Inputs - BO
No Parameters

Type

Quantity Total Stock Valuated Stock Qty

1995435
1995435
8
8
-994
-994
10581750.835
10581750.835

Nature

Receipt Quantity, Valuated Stock

Issue Quantity, Valuated Stock
Receipt Total Stock Issue Total Stock
4922624
2677189
4922624
2677189
8
0
8
0
1120
2114
1120
2114
52209234.885
37052460.55
52209234.885
37052460.55

Value of Valuated Stock Receipt Value, Valuated Stock

Issue Value, Valuated Stock
95673935.44
157741649.99
60964084.41
179376
179376
0
5406.85
488717.88
482986.03
215291983.22
765221965.05
508867937.17

BO Report name
MM_Stock_Overview_as_of_3.1_Content

MW-Delhi
MW-Kanpur
MW-Mohali
MW-Kolkata
MW-Ahmedabad
MW-Bangalore

Inputs - BO
No parameters

Type

Quantity Total Stock Valuated Stock Qty

1995435
1995435
8
8
-994
-994
10581750.835
10581750.835
-6580888
-6580888
86988
86988

Nature

Value of Valuated Stock Q Stock

95673935.44
179376
5406.85
215291983.22
18480609.68
4119775.05

0
0
0
0
0
0

Stock in Transit Blocked St Consignment Stock Qty

-2212653
0
0
0
0
0
-1104
0
0
-14870907
100653
0
-10813819
25859
0
-103235
0
0

BO Report name
Inputs - BO
Type
Nature
MM_STD_Inventory_A Key Date of The Query Mandatory Single
Material Range
Optional Range

Material
DUMMY DUMMY
DEGILINK
DUMMY DUMMY
DEGILINK

Plant

Calendar
Year

CW-Bhandup

2006

CW-Kirti Nagar

2006

Inventory
Aging

BO Report nam Inputs - BO

MM_Warehouse_S
No Parameters

Material

Material

Type

Calendar
Year/Mont
h

Nature

Plant

DUMMYITEM1

DUMMY ITEM WITHOUT

BATCH/VALUATION TYPE MAR 2009 MW-Delhi

ISOCABL006

Coaxial Cable - RG6

MAR 2009 MW-Delhi

Value of valuated
stock

0.00 INR

12,440,147.91 INR

Quantity
Received
into Valuated
Stock

Quantity
Issued
from
Valuated
Stock

Value
Received
Value issued into
from valuated Valuated
stock
Stock

Variance : Variance :
Quantity
Value
0OBSOLETE_% 0OBSOLETEVAL

0.00 INR

100.00000%

12,440,147.91 INR

BO Report name
Inputs - BO
Type
Nature
MM_STD_Days_Supply Key Date of The Query Mandatory Single
Material Range
Optional Range

Material

DUMMY DUMMY
DEGILINK

Plant

CW-Bhandup

Material
Calendar Range of
Year/Mon Coverage
th
in Days
Apr-06

BO Report name
MM_Demand_Supply_Match

29.2009
30.2009
31.2009
32.2009

Inputs - BO
No Prameters

Type

Nature

ValIssValStock ValStckRecValue ValStockValue

140730968.23
158793784.54 -20000831.67
210499996.7
1984632883.9 1754132055.53
254267706.96
269780607.89 1769644956.46
137715144.63
191024968.67 1822954780.5

BO Report name
Inputs - BO
Type
Nature
MM_STD_Inventory_TurnKey Date of The Query Mandatory Single
Material Range
Optional Range

Material
DUMMYDIGI1
DUMMYDIGI1

Plant

Inventory
Calendar
Turnover
Year
1400
2007
-1.07
9800
2007

BO ReportInputs - B Type
Nature
MM_Stock_Key Date Mandatory Single
Material Optional Single

Material

Dish 60
Dish 60

Dish 60
Dish 60

Plant

Corporate
Plant
CWBhandup
CWChandigar
h
CWVadodara

Quantity
Calendar
Total
Year/Mon
Stock
th

Blocked
stock

Quantity
of
consign
ment
stock

Stock in
quality
inspectio
n

Apr-06

0 EA

0 EA

0 EA

Apr-06

-1,273 EA

-2,407 EA

0 EA

Apr-06

5 EA

0 EA

0 EA

Apr-06

0 EA

0 EA

0 EA

Value of
valuated
stock

Stock in
transit

EA

0 INR

0 EA

EA

-565,296.06 INR

31,900 EA

EA

2,101.05 INR

0 EA

EA

0 INR

0 EA

BO Report name
MM_Stock_Overview_extended

Plant

Inputs - BO
Calendar year
Day interval
Material
Material type
Plant
Calendar year/month

Type
Optional
Optional
Optional
Optional
Optional
Optional

ValStockValu
e

Quantity Total Stock

1001
1002
1003
1004

1,746,485
8
-994
6,103,296.09

Nature
Range
Range
Range
Range
Range
Single value

*
EA
EA
*

95,506,719.43
179,376
5,406.85
58,228,215.01

Q Stock

INR
INR
INR
INR

0
0
0
0

Stock in
Transit
EA
EA
EA
EA

-2,462,653
0
-1,104
-13,264,603

Consign
ment
Stock
Qty

Blocked
Stock
*
EA
EA
*

0
0
0
-37,832

EA
EA
EA
*

0
0
0
0

Average
Stock
Value
EA
EA
EA
EA

###
179,376
6,525.14
###

*
EA
EA
*

Material
Range of
Coverage
in Days

Issue
Total
Stock

5,834.88 1,301,097 *
0
0 EA
1,760.87
2,050 EA
90.3792
### *

Receipt
Total
Stock
3,059,683
0
1,050
###

*
EA
EA
*

BO Report name
MM_Warehouse_Stock_Analytics_Inventory_turnover

5800
Material
ISOCABL006
ISOCONN006
ISODISH060
ISOULNB001

Inputs - BO
Current calendar year - 1

Type
Optional

Nature
Single Value

Coaxial Cable - RG6

Compression Connector_RG6
Dish 60
Single Universal LNB

Inventory Turnover
-2.2239
3.2306
-1.9074
-2.9817

BO Report name
MM_Valuated_Stock

Material

ISODISH060

Inputs - BO Type
Nature
Key Date
Mandatory Single
Material
Optional Single

Plant

1001

Value
Received
into
Valuated
Stock
0 115,220.99
4,087.49
0 161,302.14
46,081.15
3,002.00 175,831.14 1,184,930.91

Receipt
Issue
Calendar Quantity
Quantity Quantity
Year/Mon
Total
Total
Total
th
Stock
Stock
Stock
4.2006
5.2006
6.2006

10
122
152

10
112
3,032.00

Value of
valuated
stock

Value issued
from
valuated
stock
0
0
1,170,401.91

Sr. No.
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
51
52
53
54
55
56
57
58
75
76
77
78
86
87
88
89
90
91
92
93

Infoprovider
0PUR_C01

0PUR_C04
0PUR_C01
0PUR_C04
0IC_C03

0IC_C03

0IC-MP04
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03
0IC_C03

Desc

query

Average delivery time - material

Average delivery time - vendors
Country comparison - raw materials - GR value
Extraction query to create Vendor-Export file for D&B
Fulfillment rate - deliveries
Number of Vendors per Material
Order values
Ordering activities
Overall and Mean Purchase Order Value
Price trends over last three months
Purchase order quantities
Quantities: PO - delivery - invoice
Values: Purchase order - delivery - invoice
Variances, goods receipt
Purchasing group Analysis
Vendor comparison (purchasing values)
Purchasing group analysis - quantities
Purchasing group analysis - values
Average Stock Value Over Time
Receipt and Issue Quality Inspection Stock
Receipt and Issue Stock in Transit
Scrap
Stock in Quality Inspection
Stock in Transit
Stock Overview: Materials
Stock Overview Over Time
Warehouse Analytics - Obsolescence and Variance

ZPUR_C01_Q0005
ZPUR_C01_Q0001
ZPUR_C01_Q0014
ZPUR_C01_DB_Q04
ZPUR_C01_Q0003
ZPUR_C01_Q0021
ZPUR_C01_Q0015
ZPUR_C01_Q0012
ZPUR_C01_Q0023
ZPUR_C01_Q0019
ZPUR_C01_Q0011
ZPUR_C01_Q0017
ZPUR_C01_Q0004
ZPUR_C01_Q0018

Valuated Stock (as of 3.1 Content)

Stock Overview (as of 3.1 Content)
Warehouse Analytics - Obsolescence and Variance
Inventory Aging
Days' Supply
Demand Supply Match
Inventory Turnover
Stock Overview
Stock Overview - extended
Warehouse Stock Analytics Inventory Turnover
Valuated Stock

ZMMPUR_C04_Q01
ZPUR_C01_Q0013

ZPUR_C04_Q0003
ZPUR_C04_Q0002
0IC_C03_Q0031
0IC_C03_Q0002
0IC_C03_Q0004
0IC_C03_Q0020
0IC_C03_Q0007
0IC_C03_Q0008
0IC_C03_Q0030
0IC_C03_Q0032
ZIC_C03_Q0025_BO
ZIC_C03_Q0015_BO
ZIC_C03_Q0013_BO
ZIC_MP04_Q0004_BO
0IC_C03_Q0021
0IC_C03_Q0018
0IC_C03_Q0023
0IC_C03_Q0017
0IC_C03_Q0012
0IC_C03_Q0022
ZIC_C03_Q0024_BO
ZIC_C03_Q0006_BO

Module
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM
MM