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Spend Report in CLM

Dear Expert,

I Am new to SAP CLM, and I am developing one report. Pls help me to find out the fileds and Logic for the same.

Below are the fileds

Vendor #

Vendor Name

Contract Name

Contract ID

SRM Contract Id

Contract Type

Product Category

Invoice Company Code

Invoice Cost Center


Invoice #

PO Spend with Contract #

PO Spend witout Contract #

FA Invoice Spend

Total Spend


Logic Condition one result Condition 2 result Action Action Filter

Invoice Does the Invoice has PO Yes Does the PO has Contract # Yes Map to Vendor Id an contract id in CLM Add Spend to PO with Contract Field Only if vendor has atleast one contract in CLM

Any Help will be appreciated:



Former Member
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