Page History
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All contracts will be considered (not just open contracts)
Report Details tab:
This tab will show the details by product type and Origin.
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Column name | Description |
Supplier name | Name of the supplier |
Total purchased volumes (MT) | All contracts for a given supplier that fall in the date range, add the volumes and show the volumes in MT |
Total purchased value USD | All contracts for a given supplier that fall in the date range, add the values 1- for priced contracts – contract price X volume 2- for unpriced contracts-- latest available price for the futures month X volume 3- for partially priced contracts- weighted average of priced futures and latest settlement price X volume |
% of total JDE spend | (Total purchased value of the supplier/ total purchased value of all suppliers) X 100 |
Producer wise display
Normally, sourcing report will load based on the vendor(Suplier name).
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Overview
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