Sourced measures and KPIs
This table shows the measures that are sourced directly in Data Warehouse:
| Measure | Description |
|---|---|
| Days Diff – Conf & Rcvd | Number of goods receiving days between confirmed and received dates |
| Days Diff – Order & Rcvd | Number of goods receiving days between order and received dates |
| Days Diff – Req & Rcvd | Number of goods receiving days between requested and received dates |
| Invcd Approved Qty | Approved quantity in basic unit of measure as stated in invoice |
| Invcd Inspected Qty | Sum of approved and rejected quantities as stated in invoice |
| Invcd Qty not Inspected | Stored quantity when there are no approved or rejected quantities |
| Invcd Received Qty | Received quantity in basic unit of measure as stated in invoice |
| Invcd Rejected Qty | Rejected quantity in basic unit of measure as stated in invoice |
| Invoiced Qty | Invoiced quantity in basic unit of measure |
| Invoiced Value | Value of the invoiced quantity based on invoiced price in the division currency |
| Invoiced Value – Order Currency | Value of the invoiced quantity based on invoiced price in the order currency |
| Lines Correct/Overshp as Conf Qty | Number of lines where the received quantity is greater than or equal to the confirmed quantity |
| Lines Correct/Overshp as Req Qty | Number of lines where the received quantity is greater than or equal to the requested quantity |
| Lines in Time & Qty as Req | Number of lines where the requested quantity is received on or prior to the requested date |
| Lines on Time & Qty as Req | Number of lines where the requested quantity is received on the requested date |
| Lines Qty as Conf | Number of lines where the received quantity is equal to the confirmed quantity |
| Lines Qty as Req | Number of lines where the received quantity is equal to the requested quantity |
| Lines Qty Rcvd Less than Conf | Number of lines where the received quantity is less than the confirmed quantity |
| Lines Qty Rcvd Less than Req | Number of lines where the received quantity is less than the requested quantity |
| Lines Qty Rcvd More than Conf | Number of lines where the received quantity is greater than the confirmed quantity |
| Lines Qty Rcvd More than Req | Number of lines where the received quantity is greater than the requested quantity |
| Lines with Agreement | Number of lines with purchase agreements |
| Net Invoiced Value | Invoiced value minus the discount amount in the division currency |
| Net Invoiced Value – Order Currency | Invoiced value minus the discount amount in the order currency |
| No. of Discrepancy Days | Number of days between the received date and the confirmed or requested date |
| No. of Lines | Number of invoiced purchase order lines |