T-Code Required for Spend Report

[Former Member]

Kindly help me...

I need T-code for develop report for All Supplier Spend analysis. In which include

Document Date - Purchasing Document (PO)- Vendor - Material number - Short text - Delivery Date - PO qty - Unit of Measurement - Good receipt total - Plant - Currency - PO Rate - Purchasing Org.

if i provide

-GR posting date range.

-Plant range.

-Purchasing Group range.

-Purchase Org Range.

[Former Member]

Hi,

You have this Standard queries available in SRM 7.01

ABC Analysis for Suppliers (Lorenz Curve) 0SR_MC01_Q0007

ABC Supplier 0SR_MC01_Q0008

Price Trend Analysis per Product 0SR_MC01_Q0005

Procurement Value Analysis 0SR_MC01_Q0001

Procurement Values per Service Provider 0SR_MC01_Q0002

Procurement Values per Supplier and DUNS 0SR_MC01_Q0010

Spending Values by Categories 0SR_MC01_Q0701

Spending Values by Categories at Item Level 0SR_MC01_Q0713

Spending Values by Suppliers 0SR_MC01_Q0703

Spending Values by Suppliers at Item Level 0SR_MC01_Q0714

Spending Values with vs. without Contracts 0SR_MC01_Q0705

Status of Goods and Services Confirmation Documents 0SRCF_D2_Q0002

Success of an SRM Project 0SR_MC01_Q0009

Supplier Information 0SR_MC01_Q0003

Supplier Performance 0SR_MC01_Q0712

Top Categories by Contract Leakage 0SR_MC01_Q0706

Top Categories by Spending Values 0SR_MC01_Q0702

Top Purchasing Group by Spending Values 0SR_MC01_Q0707

Splitting of Total Purchase Order Value Over Time 0SR_FIC01_Q0005

Top 15 Categories 0SR_FIC01_Q0007

Top 15 Suppliers 0SR_FIC01_Q0004

If you using a SAP Portal, then you will configure an Iview of query template.

Regards

Emanuel.