Report Title
Contracts and Purchase Orders
Module
SA
Report Location
Umoja BI/Source to Acquire
Main Purpose
A Contracts and Purchase Order report has been requested for analyzing contract information and the respective purchase order information if it exists.
The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values.
Target Audience
Potential Users
Procurement Officers
CPO's
Contract Managers
Auditors
Enterprise Role
BI Supply Chain
- BI.04-BI:SC ZZ POWER USER
- BI.14-BI:SC ZZ BASIC USER
- BI.23-BI:SC ZZ ANALYTIC USER
Known Limitations
Need explicit selection of all Purchasing Groups related to an entity
Mandatory Fields
Valid FromValid To
Recommended Fields
Purchasing Group
Mandatory/Recommended Fields with Entity Specific Parameters
Purchasing Group
Image Link Prompt
Image Link Result
