Profit Overview by Supplier

[former_member313605]

Hi Experts,

I would like to kwnow how to make a report for Profit Overview by Supplier

I found the report Profit Overview by Key Figure, but only for Region, sales unit, customer and products, sales unit and by service.

Any suggestions?

Thanks in advance

Luis

[edayang]

Hi Luis,

Generally speaking, we always care about profit per sales, but not from procurement.

Can you please describe more about the business scenario?

Thanks,

Eda

[former_member313605]

Hi Eda

The business scenario is the following:

Based on the premise that I can buy a product from more than one supplier...

The company buys product A, from a supplier abroad. The cost of that product added to all freights would be the final cost. Then the company sells that product to a customer

The point is, how to make the link between the product that I have in my inventory, belongs to a certain supplier, to finally get an output to the report similar to the following

Regards

[edayang]

Then it looks like a third-party scenario for me.

[marlene_katzschner]

Hi Luis,

do you differentiate between those two materials? If you order from different vendors with different prices and surcharges and put all in the same stock, then the material costs for one piece would be the material valuation (costs from orders from supplier 1 and from supplier 2)/ total quantity.

If you want to calculate different material valuation prices for materials from different vendors, then you have to ensure this distinction by vendor (separate location, separate materials?).

Just out of curiosity: you really decide when shipping that this customer gets material 1 from vendor 4711 and the other gets material 1 from vendor 8511?

Best regards

Marlene