on 02-03-2009 2:05 PM
Hi Friends,
can any one help me to find out the standard reports available in SRM
Thanks in advance
Dear CK,
do you need any reports in particular? You might search for all the standard SRM programs in SE80 - Repository Information System - Program Library - Programs and then select the Application Component on the right hand side e.g. SRM*
The most important reports are BBP_GET_STATUS_2 and CLEAN_REQREQ_UP -> you should find a lot of information on them by browsing the existing threads.
Kind Regards
Michael
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HI CK:
As Mike said, there are many reports in SRM, and if you are looking at Analytics related reports, you get a few:
Monitoring Shopping Cart and others like
BBP_BW_SC2 SB Monitoring Admin (PD)
BBP_BW_SC3 Shopping Carts per Product
BBP_BW_SC4 Shopping Carts per Cost Center
or you please activate BI cubes in BIW in order to get Approval related reportings.
or create a z-report that always be handy.
Regards,
Ashok B Kawa
Unfortunately we dont have nmuch report but it is available in the BW side.
3.0A 3.0A Actual Value for Purchase Order - Single Documents Bidder Reliability Sourcing with RFx 0BBP_DS1_Q014 SRM
SRM 5.0 7.0 7.0.2 Procurement Account Assignment Overview of Purchase Order Value per Requester Self-service, plan driven and service procurement 0SR_C02_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Account Assignment Cost Center Overview Self-service, plan driven and service procurement 0SR_C02_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Auctions Auctions Analysis Sourcing with Live Auction 0SR_LAC1_Q0001 SRM
SRM 5.0 7.0 7.0.2 Auctions Auction Items Analysis Sourcing with Live Auction 0SR_LAC1_Q0002 SRM
SRM 5.0 7.0 7.0.2 Auctions Bidders Analysis Sourcing with Live Auction 0SR_LAC1_Q0003 SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Procurement Value Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Procurement Values per Service Provider Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0002 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Supplier Information Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0003 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Key Performance Indicators Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0004 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Price Trend Analysis per Product Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0005 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Number of Suppliers per Country Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0006 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) ABC Analysis for Suppliers (Lorenz Curve) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0007 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) ABC Supplier Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0008 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Success of an SRM Project Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_Q0009 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Sales Values (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_SUS_Q0001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Overview (multicube aggregate) Sales Values per Service Provider (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC01_SUS_Q0003 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Purchase Order Document Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Maverick Buying Analysis Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0002 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Workload per Purchasing Group Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0003 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Pareto Analysis According to Purchase Order Volume (Chart) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0004 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Pareto Analysis According to PO Volume per Category Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q0005 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Confirmation Document Overview Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q2001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Open Items (Confirmations) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q2002 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Invoice Document Overview Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q3001 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Excessive Invoices Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_Q3002 MM* and SRM
SRM 5.0 7.0 7.0.2 Procurement Document Overview (Multicube) Sales History (for Supplier) Self-service, plan driven and service procurement. Spend Analysis 0SR_MC02_SUS_Q1002 MM* and SRM
SRM 5.0 7.0 7.0.2 Attributes of bids List of Bid Invitation Attributes Sourcing with RFx 0SR_QUODA_Q002 SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation w. purchasing volume Vendor Portfolio with PO Value and Overall Score Supplier Evaluation 0SR_VE_M1_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation w. purchasing volume Total Eval. / Purch. Order Value of Vendor over Time Supplier Evaluation 0SR_VE_M1_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category Supplier Evaluation 0SR_VE_M2_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Evaluation of Vendor by Product Category and Product Supplier Evaluation 0SR_VE_M2_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations (Vendors) Supplier Evaluation 0SR_VE_M2_Q003 MM* and SRM
SRM 5.0 7.0 7.0.2 Auction Details Detailed Analysis of Bids by Category Sourcing with Live Auction 0SRM_LADS1_Q0001 SRM
SRM 5.0 7.0 7.0.2 Auction Details Auction Details Sourcing with Live Auction 0SRM_LADS1_Q0002 SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Mandatory Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Optional Evaluations for Invoices Supplier Evaluation 0SRV_IS1_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Invoice Open Evaluations (Invoices) Supplier Evaluation 0SRV_IS1_Q003 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Mandatory Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q001 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Optional Evalns for Goods Receipts/Service Confirmations Supplier Evaluation 0SRV_IS2_Q002 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Goods Receipt/Service Confirmation Open Evaluations (Goods/Service Confirmations) Supplier Evaluation 0SRV_IS2_Q003 MM* and SRM
SRM 5.0 7.0 7.0.2 Vendor Evaluation - Vendor Submitted Evaluations for Suppliers Supplier Evaluation 0SRV_IS3_Q003 MM* and SRM
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