BACK TO STANDARD

KEEP & ADAPT

ANALYSE PMA ARTICLE ( APP FIORI PROPOSITION)

Material Price Variance:

 Purpose:

•Display the material price variance for different purchasing documents in relation to a range of measures

•Analyze the material price variance for different purchasing documents for a given set of filters

•Analyze data in chart and tabular format

•Save your personalized settings as a variant

-
ANALYSE PMA ARTICLE ( APP FIORI PROPOSITION)

Material Price Variance:

 Similar selection filters to the Spec :

-Purchase Org

-Plant

-Material

-Material Group

-Supplier

-
ANALYSE PMA ARTICLE ( APP FIORI PROPOSITION)

Material Price Variance:

 Layout missing fields comparing to YMMPMA:

-Material Type

-Lab/Office

-Product hierarchy

-Standard Price

-Prix moyen pondérée fac

-Somme invoice Qty

-Received Quantity

-PMA

-
ANALYSE PMA ARTICLE ( APP FIORI PROPOSITION)

Monitor Purchase order items:

•View purchase order items based on filter criteria

•Click on a purchase order item to view its item level information

•Navigate to view contextual information related to a material

•Navigate to view contextual information related to a supplier

-
ANALYSE PMA ARTICLE ( APP FIORI PROPOSITION)

Monitor Purchase order items:

 Similar selection filters to the Spec :

-Purchase Org

-Plant

-Material

-Material Group

-Supplier

-Validity date ( Doesn’t exist)

-Subcontracting -> Order Type

-
ANALYSE PMA ARTICLE ( APP FIORI PROPOSITION)

Monitor Purchase order items:

 Layout missing fields comparing to YMMPMA:

-Lab/Office

-Product hierarchy

-Standard Price

-Prix moyen pondérée fac

-PMA

-
PURCHASE CONTRACT ITEM PRICE
Monitor Purchase order items:

•View purchase contract items based on filter criteria such as display currency, purchase contract, material
group, material, supplier, cost center, and so on

•Use Drill Down to view detailed information for any dimension. In the chart, for example, the target amount
(Y-axis) is the measure, while the material group (X-axis) is the dimension. The dimension can be further
narrowed down to different levels in the parent dimension using this feature. Inside each material group,
details of each material is available. The column in the chart represents the smallest dimension of the drill
down.

Monitor Purchase order items:

Select the purchase contracts that need to be changed. The Mass Edit button allows you to set new values to
fields such as terms of payment, purchasing group, exchange rate, fixed exchange rate, target value, and
purchasing document name. Partner fields can also be changed or updated.
FIA PRICE HISTORY EXTRACTION

Monitor Purchasing Info record Price history

 Standard repot :

Purchase Info Record is an object page app that displays contextual information about
the purchasing info record business object. You can use this app to display an overview
of the purchasing info record data, such as: supplier, material.