The Supplier Business Classification folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Costing - Receipt Accounting Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Procurement - Implemented Change Orders Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Procurement - Pending Change Orders Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Procurement - Purchasing Agreements Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Procurement - Purchasing Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Receiving - Intransit Advanced Shipment Notifications Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Receiving - Intransit Shipments Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Receiving - Purchase Receipts Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Receiving - Receipts Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Receiving - Transactions Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Receiving - Unordered Receipts Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
Sourcing - Supplier Awards Real Time
Supplier Business Classification Folder Description
Contains Supplier Business Classification information.
This folder can be used to answer the following business questions:
How many Receiving corrections were done this week for an Item and Supplier Combination?
How many active contract agreements exist with a particular supplier?
How many blanket agreements will expire in the next 6 months?
How many days, on average, has an item been in transit in the last three months?
How many units of an item have been received in the last two months?
How may substitute receipts have been recorded for an item in the last three months?
What is the current open purchase order amount in entered or ledger currency?
What is the savings percentage from an awarded response line?
What is the status, by item, of receipt lines entered in the last fifteen days?
What is the total agreement amount released for a procurement item?
What is the total intransit ASN quantity expected to be received from a Supplier?