SRM standard reports?

[Former Member]

Hello

Is there a list of SRM standard reports available anywhere please? We have yet to implement BW or BI and I was wandering what SRM reports, not MM reports SRM comes with?

We are investigating reports for Carts, Approvals, PO's and Goods confirmations.

regards

Pooja Kaur.

[Former Member · Accepted solution]

Hi Pooja

check

BBP_BW_SC1

BBP_BW_SC2

BBP_BW_SC3

BBP_BW_SC4

For the BI content go here:

Also check

http://help.sap.com/saphelp_nw2004s/helpdata/en/3a/7aeb3cad744026e10000000a11405a/frameset.htm

http://help.sap.com/saphelp_nw2004s/helpdata/en/42/cc4a33f1f66bace10000000a1553f6/frameset.htm

Standard reports:

BBP_ALERT_SC_STATUS_ERROR Selection of Erroneous Shopping Cart Items -> Create Alert

BBP_BW_SC1 Ordered Shopping Carts per Cost Center

BBP_BW_SC2 Shopping Cart Status

BBP_BW_SC3 Shopping Carts per Product

BBP_BW_SC4 Shopping Carts per Cost Center

BBP_CM_SCHEDULER Program BBP_CM_SCHEDULER

BBP_CT_SCHEMA_PROCESS Program BBP_CT_LOAD_PROCESS

BBP_DELETE_TRANSFORMED_SCS Deletion of REQ tables for transferred shopping cart

BBP_LA_BATCH_JOB_SCHED Batch Job scheduler for status management of auctions

BBP_PD_CTR_CAT_BATCH_JOB_SCHED Program BBP_PD_CTR_CAT_BATCH_JOB_SCHED

BBP_SC_CORR_STATUS_UPDATE_1 Check and Update status for Shopping Cart

BBP_SC_DARKAPP_IAC Shopping Cart Approval in Background

BBP_SC_TRANSFER_GROUPED Automatic Grouping of Requirements for POs and Bid Invitations

BBP_SC_UI_SCR_CONFIRMATION Include BBP_SC_UI_SCR_ITMOVERVIEW

BBP_SC_UI_SCR_D_ADDR Include BBP_SC_UI_SCR_ADRESS

BBP_SOCO_APP_CON_SCREEN Constants for Sourcing Cockpit Screens

BBP_TRANSFORM_SCS Program BBP_TRANSFORM_SC

Thanks

Pradeep

-Please award points if it is helpfull

[former_member183819 · Accepted solution]

Hi

I have some standard reports which i downloaded from marketplace.QUERIES_SRM50_BW702 the file name

or else you can browse them there.

http://service.sap.com/ibc-srm

send a mail to my business id . i will send them.

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

regards

Muthu

[Former Member · Accepted solution]

Hello,

I have very much understood the list you have provided, but our organization is not planning to switch on BI or BW reporting soon. Under this scenario, we have to use utilise the SRM standard reporting versions only.

Please can you elaborate what approval related reports does the standard system also provide me, for example, as the systems administrator, I want to have an outlook of which Carts are not being processed and sitting in an approval queing. How must I be able to obtain this information from SRM standard reporting only?

Warmest regards

Pooja.

[former_member183819 · Accepted solution]

Hi

I do agree. SRM did not have much report functionality. Already Pradeep has listed some reports. You may write a splecial programs to map your business functionality.

Regards

Muthu

Edited by: Muthuraman Govindasamy on Sep 5, 2008 1:43 PM