Give details of any standard BI report that are relevant to Purchasing?

Answer:

For any Reports you just go to RSRREPDIR table and execute it and see the cube wise/module wise reports.

Eg: Give cube = 0PUR* then execute it will display all reports. Then take COMPUID goto RSZELTTXT table and give this ID and get description.
 

These are some of the BI standard reports for purchasing:

Contract Details : Technical Name: 0SRCT_DS1_Q003

Consolidated Purchase Order Value Analysis (Over Three Months) : Technical Name: 0BBP_C01_Q029

ABC Analysis :Technical name: 0BBP_C01_Q041

Procurement Values with/Without Contracts : Technical Name: 0BBP_C01_Q020

Expiring Contracts : Technical Name: 0SRCT_DS1_Q004

Quantity reliability :Technical Name: 0BBP_C01_Q011

Procurement Values per Service Provider :Technical name: 0BBP_C01_Q019

Delivery Delay of Last Confirmation :Technical Name: 0BBP_C01_Q012

Procurement Card Use :Technical Name: 0BBP_C01_Q015

Procurement Values per Vendor : Technical Name: 0BBP_C01_Q005

Procurement Values per Product Category :Technical Name: 0BBP_C01_Q004

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