C_PriceVariance
Supplier Evaluation by Price Variance
C_PriceVariance is a Consumption CDS View that provides data about "Supplier Evaluation by Price Variance" in SAP S/4HANA. It reads from 2 data sources (P_PriceVariance3, P_PriceVarianceUpdatedScore). It has 6 associations to related views. It is used in 8 Fiori applications: Supplier Evaluation by Quantity, Operational Supplier Evaluation, Supplier Evaluation by Price, ....
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_PriceVariance3 | P_PriceVariance3 | from |
| P_PriceVarianceUpdatedScore | 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_MaterialValueHelp | _Material | $projection.Material = _Material.Material and $projection.Plant = _Material.Plant |
| [1..1] | C_MM_MaterialGroupValueHelp | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [1..1] | C_MM_SupplierValueHelp | _Supplier | $projection.Supplier = _Supplier.Supplier and $projection.CompanyCode = _Supplier.CompanyCode association[1..1] to I_PurchasingGroup as _PurchasingGroup on $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [1..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [1..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [1..1] | I_CalendarDate | _Calendar | $projection.PurchaseOrderDate = _Calendar.CalendarDate |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CMMPRICEVAR | view | |
| EndUserText.label | Supplier Evaluation by Price Variance | view | |
| VDM.viewType | #CONSUMPTION | view | |
| OData.publish | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| Metadata.allowExtensions | true | view |
Fiori Apps (8)
| 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. |
| 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. |
| 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. |
| 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 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
Supplier Evaluation by Questionnaire
Business Role: Strategic Buyer
With the Supplier Evaluation by Questionnaire app, you can determine the evaluation scores for the given suppliers based on the questionnaires. You can also view the target score for the supplier to compare it with the actual calculated score. 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 object must be maintained in SU22: /SRMSMC/BO The KPI is displayed in the following views: By Supplier By Purchasing Category Document
Key Features: You can perform the following tasks: 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 Activity Display Scorecards Manage Purchasing Category Purchasing Category Factsheet My Purchasing Document Items Supplier Factsheet
@AbapCatalog.sqlViewName: 'CMMPRICEVAR'
@EndUserText.label: 'Supplier Evaluation by Price Variance'
@VDM.viewType: #CONSUMPTION
//Commented as analytical manager no longer supports AVG, COUNT, COUNT_DISTINCT //2809288
//@Analytics.dataCategory: #CUBE
@OData.publish: true
@AccessControl.authorizationCheck : #CHECK
@AccessControl.personalData.blocking: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE //Inserted by VDM CDS Suite Plugin
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XL
@Metadata.allowExtensions:true
define view C_PriceVariance
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_PriceVariance3( P_DisplayCurrency : $parameters.P_DisplayCurrency,
P_StartDate : $parameters.P_StartDate,
P_EndDate : $parameters.P_EndDate ) as PriceVariance
left outer join P_PriceVarianceUpdatedScore as UpdatedScore on PriceVariance.PurchaseOrder = UpdatedScore.PurchaseOrder
and PriceVariance.PurchaseOrderItem = UpdatedScore.PurchaseOrderItem
association [1..1] to C_MM_MaterialValueHelp as _Material on $projection.Material = _Material.Material
and $projection.Plant = _Material.Plant
association [1..1] to C_MM_MaterialGroupValueHelp as _MaterialGroup on $projection.MaterialGroup = _MaterialGroup.MaterialGroup
association [1..1] to C_MM_SupplierValueHelp as _Supplier on $projection.Supplier = _Supplier.Supplier
and $projection.CompanyCode = _Supplier.CompanyCode
association[1..1] to I_PurchasingGroup as _PurchasingGroup on $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup
association [1..1] to I_PurchasingOrganization as _PurchasingOrganization on $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization
association [1..1] to I_Plant as _Plant on $projection.Plant = _Plant.Plant
association [1..1] to I_CalendarDate as _Calendar on $projection.PurchaseOrderDate = _Calendar.CalendarDate
{
/* Keys */
key cast( PriceVariance.PurchaseOrder as vdm_purchaseorder ) as PurchaseOrder,
key cast(PriceVariance.PurchaseOrderItem as vdm_purchaseorderitem) as PurchaseOrderItem,
@Consumption.hidden: true
@Environment.sql.passValue: true
key PurgDocMigrtnIsCmpltdForAnlyts,
@Environment.sql.passValue: true
key SuplrEvalRelevantDocCategory,
@Consumption.hidden: true
PurchaseOrderDate,
@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' } }]
PriceVariance.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 */
//@Consumption.labelElement: 'SupplierName'
@ObjectModel.text.element: ['SupplierName']
@Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_SmplSupplierValueHelp', element : 'Supplier' } }]
Supplier,
@Semantics.text: true
_Supplier.SupplierName as SupplierName,
@Consumption.labelElement: 'CountryName'
@Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_CountryValueHelp', element : 'SupplierCountry' } }]
cast( _Supplier.Country as mm_a_supplier_country ) as SupplierCountry,
@Semantics.text: true
_Supplier._CountryText[1: Language = $session.system_language].CountryName,
/* Item Data */
@Consumption.labelElement: 'PlantName'
PriceVariance.Plant,
@Semantics.text: true
_Plant.PlantName,
@Consumption.labelElement: 'MaterialName'
@Consumption.valueHelpDefinition: [{ entity: { name : 'C_MM_MaterialValueHelp', element : 'Material' } }]
Material,
@Semantics.text: true
_Material.MaterialName,
@Consumption.labelElement: 'MaterialGroupName'
PriceVariance.MaterialGroup,
@Semantics.text: true
_MaterialGroup.MaterialGroupName,
@ObjectModel.text.element: ['PurgCatName']
@Consumption.labelElement: 'PurgCatName'
@Consumption.valueHelpDefinition: [{ entity: { name : 'I_PurchasingCategoryValueHelp', element : 'PurchasingCategory' } }]
PriceVariance.PurchasingCategory as PurchasingCategory,
@Semantics.text: true
PurgCatName as PurgCatName,
@Semantics.currencyCode: true
Currency,
@Semantics.unitOfMeasure: true
PurchaseOrderQuantityUnit,
@Semantics.currencyCode: true
DisplayCurrency,
/* Measures */
@DefaultAggregation: #AVG
//cast(PriceVarianceInPct as mm_a_variance_pct) as PriceVarianceInPct, //2809288
@EndUserText.label: 'Variance %'
cast(PriceVarianceInPct as mm_ana_price_var_pct) as PriceVarianceInPct,
@DefaultAggregation: #AVG
//@Semantics.amount.currencyCode: 'Currency'
@Semantics.amount.currencyCode: 'DisplayCurrency'
@EndUserText.label: 'Price Variance Amount'
cast(PriceVarianceAmount as abap.curr(13,3)) as PriceVarianceAmount, //2809288
@DefaultAggregation: #AVG
@Semantics.amount.currencyCode: 'DisplayCurrency'
@EndUserText.label: 'PO price per unit'
cast(PurchaseOrderNetPriceAmount as abap.curr(13,3)) as PurchaseOrderNetPriceAmount, //2809288
@DefaultAggregation: #AVG
@EndUserText.label: 'Invc price per unit'
@Semantics.amount.currencyCode: 'DisplayCurrency'
cast(InvoicePrice as abap.curr(13,3)) as InvoicePrice, //2809288
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
@EndUserText.label: 'Delivered Quantity'
DeliveredQuantity,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'PurchaseOrderQuantityUnit'
@EndUserText.label: 'Ordered Quantity'
OrderedQuantity,
@DefaultAggregation: #AVG
cast( case when UpdatedScore.IsScoreChanged = 'X'
then UpdatedScore.PriceVarianceScore
else SupplierEvaluationScore
end as mm_a_variance_score ) as PriceVarianceScore,
// @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
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"C_MM_MATERIALGROUPVALUEHELP",
"C_MM_MATERIALVALUEHELP",
"C_MM_SUPPLIERVALUEHELP",
"I_CALENDARDATE",
"I_COUNTRYTEXT",
"I_PLANT",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION",
"P_PRICEVARIANCE3",
"P_PRICEVARIANCEUPDATEDSCORE"
],
"ASSOCIATED":
[
"C_MM_MATERIALGROUPVALUEHELP",
"C_MM_MATERIALVALUEHELP",
"C_MM_SUPPLIERVALUEHELP",
"I_CALENDARDATE",
"I_PLANT",
"I_PURCHASINGGROUP",
"I_PURCHASINGORGANIZATION"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
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