C_QuantityVariance
Quantity Variance
C_QuantityVariance is a Consumption CDS View that provides data about "Quantity Variance" in SAP S/4HANA. It reads from 3 data sources (I_CalendarDate, P_SupplierEvalByQuantity, P_QuantityVarianceUpdatedScore). It has 6 associations to related views. It is used in 11 Fiori applications: Supplier Evaluation by Quantity, Operational Supplier Evaluation, Supplier Evaluation by Price, ....
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_CalendarDate | Calendar | left_outer |
| P_SupplierEvalByQuantity | P_SupplierEvalByQuantity | from |
| P_QuantityVarianceUpdatedScore | UpdatedScore | left_outer |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_DisplayCurrency | displaycurrency | |
| P_StartDate | bedat | |
| P_EndDate | bedat | |
| P_DateFunction | datefunctionid |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_MM_SupplierValueHelp | _Supplier | $projection.Supplier = _Supplier.Supplier and $projection.CompanyCode = _Supplier.CompanyCode |
| [1..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [1..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [1..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [1..1] | I_Material | _Material | $projection.Material = _Material.Material |
| [1..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| AbapCatalog.sqlViewName | CMMQUANTVAR | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | Quantity Variance | view | |
| OData.publish | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view |
Fiori Apps (11)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F1661 | Supplier Evaluation by Quantity | Analytical | With the Supplier Evaluation by Quantity app, you can determine the quantity variance, which is based on the variance between the ordered quantity and delivered quantity of items. Both the excess and less delivered quantities are considered. |
| F1662 | Operational Supplier Evaluation | Analytical | This app determines the score of a supplier in an organization based on the weighted average of the quantity variance, price variance, and time variance. The score is calculated over a period of 365 days. The overall score is calculated from the variance available from the different criteria, price, time, quantity or soft score after applying the weightage. Both early and late deliveries of items are considered variance. |
| F1663 | Supplier Evaluation by Price | Analytical | With the Supplier Evaluation by Price app, you can determine the score of a given supplier in an organization based on the variance in the price of ordered items and delivered items. The score is calculated over a period of one year and is based on the difference in the purchase order amount and invoice amount. Both the excess and less price are considered as variance. |
| F1663A | Supplier Evaluation by Price (Version 2) | Analytical | With the Supplier Evaluation by Price app, you can determine the score of a given supplier in an organization based on the variance in the price of ordered items and delivered items. The score is calculated over a period of one year and is based on the difference in the purchase order amount and invoice amount. Both the excess and less price are considered as variance. |
| F1664 | Supplier Evaluation by Time | Analytical | ou can use this app to determine the score of a given supplier in an organization based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over a period of 365 days. Both the late and earlier deliveries of items are considered as variance. |
| F1664A | Supplier Evaluation by Time (Version 2) | Analytical | You can use this app to determine the score of a given supplier in an organisation based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over a period of 365 days. Both the late and earlier deliveries of items are considered as variance. |
| F2234 | Supplier Evaluation by Questionnaire | Analytical | |
| F2234A | Supplier Evaluation by Questionnaire (Version 2) | Analytical | |
| F2309 | Supplier Evaluation by Quality | Analytical | With the Supplier Evaluation by Quality app, you can determine the scores for given suppliers based on the inspection lot. |
| F2309A | Supplier Evaluation by Quality (Version 2) | Analytical | With the Supplier Evaluation by Quality app, you can determine the scores for given suppliers based on the inspection lot. |
| F3295A | Supplier Evaluation By Quality (for Quality Notification) (Version 2) | Analytical |
Supplier Evaluation by Quantity
Business Role: Strategic Buyer
With the Supplier Evaluation by Quantity app, you can determine the quantity variance, which is based on the variance between the ordered quantity and the delivered quantity of items. Both the excess and the lower delivered quantities are considered as variances. The score is determined over the previous year to date. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BEST_WRK M_BEST_EKG M_BEST_EKO The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group By Plant Document Trend by Supplier Trend by Purchasing Category
Key Features: You can perform the following tasks: Apply filters to display views. You can set default values for these filters: Purchasing Organization, Material Group, Plant, and Purchasing Group. To do this, go to User Actions Menu Settings Default Values. For more information, see Maintaining Your Default User Values. Apply filter to display views. Display views as chart and in tabular format. Send the app link as email or export as an excel Personalize tiles: Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad. Navigate to the following apps: Create Activity Manage Activities Manage Purchase Order Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet
Operational Supplier Evaluation
Business Role: Strategic Buyer
This app determines the score of a supplier in an organization based on the weighted average of the quantity variance, price variance, and time variance. The score is calculated over the previous year to date. The overall score is calculated from the variance available from the different criteria, and then the weighting is applied. For example, price is weighted more than quantity. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BEST_WRK M_BEST_EKG M_BEST_EKO The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group By Plant Document Trend Trend by Supplier Trend by Purchasing Category By Top 10 Suppliers By Bottom 10 Suppliers
Key Features: Using this app, you can do the following: Apply filters to display views. You can set default values for these filters: Purchasing Organization, Material Group, Plant, and Purchasing Group. To do this, go to User Actions Menu Settings Default Values. For more information, see Maintaining Your Default User Values. Analyze data in the form of chart and in tabular format. Share the analysis results via an email or export as an excel. Save the analyzed filters for later reference as a new tile: Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad. Navigate to the following apps: Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet The views are grouped according to the supplier, purchasing group, purchasing organization, purchasing category, material group, document, and trend.
Supplier Evaluation by Price
Business Role: Strategic Buyer
With the Supplier Evaluation by Price app, you can determine the score of a given supplier in an organization based on the variance in the price of ordered items and delivered items. The score is calculated over the previous year to date and is based on the difference in the purchase order amount and invoice amount. Both the excess price and the lower price are considered as variances. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BEST_WRK M_BEST_EKG M_BEST_EKO The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group By Plant Document Trend by Supplier Trend by Purchasing Category
Key Features: You can perform the following tasks: Apply filters to display views. You can set default values for these filters: Purchasing Organization, Material Group, Plant, and Purchasing Group. To do this, go to User Actions Menu Settings Default Values. For more information, see Maintaining Your Default User Values. Apply filter to display views. Display every view as chart and in tabular format. Personalize tiles: Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad. Navigate to the following apps: Create Activity Manage Activities Manage Purchase Order Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items
Supplier Evaluation by Price (Version 2)
Business Role: Strategic Buyer
This new app is a replacement for the app , which is planned to be deprecated with SAP S/4HANA Cloud 2102. We recommend that you start using this new app instead of the old app Supplier Evaluation by Quality (Deprecated). SAP Fiori ID for this app is F3295A. You can now view number of purchase orders and number of purchase order items with this app.
Supplier Evaluation by Time
Business Role: Strategic Buyer
You can use this app to determine the score of a given supplier in an organization based on the difference in time between the ordered date of items and delivered date of items. The score is calculated over the previous year to date. Both the late and early deliveries of items are considered as variance. You can also see the time variance by delivery date. The catalog role Materials Management - Purchasing Strategy (SAP_BCR_MM_PUR_STRATEGY) is required to access the app. Note that this catalog role is included in the business role Strategic Buyer (SAP_BR_BUYER). The following authorization objects must be maintained in SU22: F_BKPF_BUK M_BEST_WRK M_BEST_EKG M_BEST_EKO The KPI is displayed in the following views: By Supplier By Purchasing Group By Purchasing Organization By Purchasing Category By Material Group By Plant Document Trend by Supplier Trend by Purchasing Organization
Key Features: Using this app, you can do the following: Apply filters to display views. You can set default values for these filters: Purchasing Organization, Material Group, Plant, and Purchasing Group. To do this, go to User Actions Menu Settings Default Values. For more information, see Maintaining Your Default User Values. Apply filter to display views. Analyze data in the form of chart and in tabular format. Share the analysis results via an email or export as an excel. Personalize tiles: Filter views Click the arrow icon on the screen Choose the Save as Tile option Enter relevant details and saveThe newly created tile displays on the launchpad. Navigate to the following apps: Create Activity Manage Activities Manage Purchase Order Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet
@ClientHandling.algorithm: #SESSION_VARIABLE //Inserted by VDM CDS Suite Plugin
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XL
@AbapCatalog.sqlViewName: 'CMMQUANTVAR'
//Commented by VDM CDS Suite Plugin:@ClientDependent: true
@AbapCatalog.compiler.compareFilter: true
@VDM.viewType: #CONSUMPTION
@EndUserText.label: 'Quantity Variance'
//Commented as analytical manager no longer supports AVG, COUNT, COUNT_DISTINCT
//@Analytics.dataCategory: #CUBE
@OData.publish: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #NOT_REQUIRED
define view C_QuantityVariance
with parameters
@Consumption.defaultValue: 'EUR'
@Consumption.valueHelpDefinition: [{
entity: {
name:'I_Currency',
element:'Currency'
}
}]
P_DisplayCurrency : displaycurrency,
@Consumption.derivation: { lookupEntity: 'C_SglGregorianCalDateFunction',
resultElement: 'DateFunctionStartDate', binding: [ {
targetParameter: 'P_DateFunction', type: #PARAMETER, value : 'P_DateFunction' },
{ targetParameter : 'P_Language' , type : #SYSTEM_FIELD, value : '#SYSTEM_LANGUAGE' } ]
}
@Consumption.hidden: true
P_StartDate: bedat,
@Consumption.derivation: { lookupEntity: 'C_SglGregorianCalDateFunction',
resultElement: 'DateFunctionEndDate', binding: [ {
targetParameter: 'P_DateFunction', type: #PARAMETER, value : 'P_DateFunction' },
{ targetParameter : 'P_Language' , type : #SYSTEM_FIELD, value : '#SYSTEM_LANGUAGE' } ]
}
@Consumption.hidden: true
P_EndDate: bedat,
@Consumption.defaultValue: 'PREVIOUSYEARTODATE'
@Consumption.valueHelpDefinition: [{
entity: {
name:'C_GregorianCalDateFuncVH',
element:'DateFunction'
}
}]
P_DateFunction : datefunctionid
as select from P_SupplierEvalByQuantity( P_DisplayCurrency : $parameters.P_DisplayCurrency,
P_StartDate : $parameters.P_StartDate,
P_EndDate : $parameters.P_EndDate) as QuantityVariance
// inner join P_SuplrEvalScoring as CalculatedScore on ( QuantityVariance.PurchasingOrganization = CalculatedScore.PurchasingOrganization
// and CalculatedScore.SuplrEvalCriterion = '2'
// and QuantityVariance.QuantityVariancePctWithSign = CalculatedScore.AbsolutePercentage
// and CalculatedScore.IsSupplierEvalSwitchActive = 'X'
// )
// or ( ( ( QuantityVariance.PurchasingCategory = CalculatedScore.PurchasingCategory )
// or ( QuantityVariance.PurchasingCategory is null and CalculatedScore.PurchasingCategory is null ) )
//
// and CalculatedScore.SuplrEvalCriterion = '02'
// and QuantityVariance.QuantityVariancePctWithSign = CalculatedScore.AbsolutePercentage
// and CalculatedScore.IsSupplierEvalSwitchActive = 'X'
//
// )
left outer join P_QuantityVarianceUpdatedScore as UpdatedScore on QuantityVariance.PurchaseOrder = UpdatedScore.PurchaseOrder
and QuantityVariance.PurchaseOrderItem = UpdatedScore.PurchaseOrderItem
left outer join I_CalendarDate as Calendar on PurchaseOrderDate = Calendar.CalendarDate
association [1..1] to C_MM_SupplierValueHelp as _Supplier on $projection.Supplier = _Supplier.Supplier
and $projection.CompanyCode = _Supplier.CompanyCode
association [1..1] to I_PurchasingOrganization as _PurchasingOrganization on $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization
association [1..1] to I_PurchasingGroup as _PurchasingGroup on $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup
association [1..1] to I_MaterialGroup as _MaterialGroup on $projection.MaterialGroup = _MaterialGroup.MaterialGroup
association [1..1] to I_Material as _Material on $projection.Material = _Material.Material
association [1..1] to I_Plant as _Plant on $projection.Plant = _Plant.Plant
{
/* Keys */
key cast( QuantityVariance.PurchaseOrder as vdm_purchaseorder ) as PurchaseOrder,
key cast( QuantityVariance.PurchaseOrderItem as vdm_purchaseorderitem) as PurchaseOrderItem,
@Consumption: {
filter: { -- Usage of derviation.lookupEntity requires a filter definition too!
mandatory: false,
hidden: true,
selectionType: #SINGLE,
multipleSelections: false
},
// hidden: true,
derivation: {
lookupEntity: 'F_SuplrEvalCriteriaGenConfign',
resultElement: 'SuplrEvalCritraDelivCompleted'
}
}
@Environment.sql.passValue: true
//@Semantics.booleanIndicator:true
SuplrEvalCritraDelivCompleted ,
/* Order Date */
PurOrdItmFirstGRPostingDate,
PurOrdItmFinalGRPostingDate,
@Semantics.calendar.year: true
Calendar.CalendarYear,
Calendar.CalendarQuarter,
Calendar.CalendarMonth,
Calendar.CalendarWeek,
/* Org Data */
@Consumption.labelElement: 'PurchasingOrganizationName'
@Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurchasingOrgValueHelp', element : 'PurchasingOrganization' } }]
QuantityVariance.PurchasingOrganization,
@Semantics.text: true
_PurchasingOrganization.PurchasingOrganizationName ,
@Consumption.labelElement: 'PurchasingGroupName'
@Consumption.valueHelpDefinition: [{ entity: { name : 'C_PurchasingGroupValueHelp', element : 'PurchasingGroup' } }]
PurchasingGroup,
@Semantics.text: true
_PurchasingGroup.PurchasingGroupName,
CompanyCode,
/* Supplier Data */
@Consumption.labelElement: 'SupplierName'
@Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_SmplSupplierValueHelp', element : 'Supplier' } }]
Supplier,
@Semantics.text: true
_Supplier.SupplierName,
@Consumption.labelElement: 'CountryName'
_Supplier.Country as SupplierCountry,
@Semantics.text: true
_Supplier._CountryText[1: Language = $session.system_language].CountryName,
/* Item Data */
@Consumption.labelElement: 'MaterialName'
@Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_MaterialValueHelp', element : 'Material' } }]
Material,
@Semantics.text: true
_Material._Text[1: Language = $session.system_language].MaterialName,
@Consumption.labelElement: 'MaterialGroupName'
QuantityVariance.MaterialGroup,
@Semantics.text: true
_MaterialGroup._Text[1: Language = $session.system_language].MaterialGroupName,
@Consumption.labelElement: 'PlantName'
Plant,
@Semantics.text: true
_Plant.PlantName as PlantName,
@ObjectModel.text.element: ['PurgCatName']
@Consumption.labelElement: 'PurgCatName'
@Consumption.valueHelpDefinition: [{ entity: { name : 'I_PurchasingCategoryValueHelp', element : 'PurchasingCategory' } }]
PurchasingCategory,
@Semantics.text: true
PurgCatName,
@Semantics.unitOfMeasure: true
PurchaseOrderQuantityUnit,
@Semantics.currencyCode: true
cast( DisplayCurrency as displaycurrency ) as DisplayCurrency,
/* Measures */
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
cast( OrderedQuantity as mm_a_ordered_quantity ) as OrderedQuantity,
@EndUserText.label: 'Goods Receipt Quantity'
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
DeliveredQuantity as GoodsReceiptQty,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
cast ( QuantityVarianceInOrdUnit as mm_a_quantity_variance ) as QuantityVarianceInOrdUnit,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'DisplayCurrency'
cast( QuantityVarianceInDspCrcy as mm_a_quantity_var_amount ) as QuantityVarianceInDspCrcy,
@DefaultAggregation: #AVG
// 0 as QuantityVarianceScore,
cast( case when UpdatedScore.IsScoreChanged = 'X'
then UpdatedScore.QuantityVarianceScore
else SupplierEvaluationScore
end as mm_a_variance_score ) as QuantityVarianceScore,
@DefaultAggregation: #AVG
cast ( QuantityVarianceInPct as mmpur_ana_de_quantityvar_pct ) as QuantityVarianceInPct , // changed the DE to avoid numeric overflow error , as this filed holds the variance and not percentage mm_a_timevar_statdeliv_pct
// @EndUserText.label: 'Purchase Order Count'
@Aggregation.referenceElement: ['PurchaseOrder']
@Aggregation.default: #COUNT_DISTINCT
cast( 1 as mm_pur_ana_numbrofpurords ) as NumberOfPurchaseOrders,
//@EndUserText.label: 'Purchase Order Item Count'
@DefaultAggregation: #SUM
cast( 1 as mm_pur_ana_numbrofpurorditms ) as NumberOfPurchaseOrderItems
}
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- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
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