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Question

Hi All,
We are working on BW 3.5 version. We have installed BI Content for Procurement module. Now the client have come up with requirements where we need the below mentioned Key figures in various report. Please suggest whether I can find the below fields in some Standard Datasource or should we go for Customization.
PO Date
PO Payment Terms
DPO - Days Payable Outstanding
GRIR Info
Freight Transport Mode
Freight Amt
Fuel Surcharge Amt
Warehouse Cost Amt
Duty / Tariff Amt
Other Surcharge Amt
PO Tax Amt
PO Rebate Amt
PO Counter
Actual Goods Receipt Qty
Goods Receipt Amt
Goods Receipt Date
Goods Receipt Counter
Invoice Counter
Invoice Received Date
Invoiced Qty
Invoiced Net Amt
Invoiced Gross Amt
Inv Net Payment Terms Days
Actual Discount Percent
Actual Payment Days
Paid Amt
Invoiced Unit Price
Primary Vendor Nbr
Buyer
Vendor Invoice Date
Net Unit Price (Formula)
Controlling Area
Group Key
Invoice Net Amount
PO Number
PO Line
External Contract Nbr
SAP Contract Nbr (1 to 999)
Contract Vendor Nbr / Name
Contract Price
Contract UOM
Contract Begin Date
Contract End Date
Source System (IT Use)
Supplier Invoice #
Supplier Group
Negative Exception
Financial Doc #
Invoice Paid Date
Material Group Type
Material Doc #
Outside Contractor / Service Type
Capital Spend Code or Flag
Maintenance / Expense Spend Code or Flag
Financial Doc Item
Difference between GR and IR Qty
Difference between PO and GR Qty
Open PO Qty
Open Inv Qty
Value Type (IT  use Only)
MRP Type
ERS
EFT Flag
Supplier Diversity / Minority Code
Score Carding Value(s)
Plant Spec Status
Valuation Class
Consign
Repairable Flag
Store Loc
Lead Time
Lot Size
Fixed Qty
Max Lvl
Reorder Point
Total Stock
Valid Stock
Consign Stock Value
Consign Flag
Stock Issue Flag / Counter
Consign Issue Flag / Counter
Avg Total Stock
Avg $ Inventory
Total Usage Qty
Avg Usage / Day
Reord Days of Usage
Reord Days vs Lead Time
Max Level Days of Useage
Max Level Days vs Lead Time
Total Stock Turn over
Total Stock Turn over $
PIR Lead Time
Lead Time
Lot Size
Min Lot Size
Price Unit in Stock
PIR Price
PIR UOM
Last PO Price Paid
Last PO Price Date
Last Invoice Price Paid
Last Invoice Date
Last Date Received
Last Goods Issue Date
Part of which BOM
Plant Specific Status
Rounding Value
eCatalogue Flag / Counter
Regards,
Vivek

Answer 1

Hi,
Check these datasources:
PO data:
2LIS_02_HDR and 2LIS_02_ITM
Invoices:
2LIS_06_INV
Goods Receipt:
2LIS_02_CGR, 2LIS_02_SCN and 2LIS_02_SCL
Regards,
Tiago