The standard report 'Delivery Reliability Creditors' shows the delivery reliability of suppliers based on receipt dates of goods receipt lines. For each creditor, it displays how many deliveries were received early, on time, or late, including the number of days difference. The data is presented per order line with detailed information such as item description, ordered quantity, planned and actual receipt date. A pivot table shows the number of deliveries split by status and the corresponding percentages per supplier. The report supports supplier evaluation and optimization of the procurement process.

The standard report 'Open Purchase Orders Concised' provides a concise overview of open purchase orders. The report includes data per order line such as the creditor, item description, order quantity, received quantity, backorder, delivery date, and order date. It offers visual signaling when delivery dates have passed and indicates for which production or sales order the items are intended. This report supports monitoring delivery times and following up on outstanding purchase obligations.

In the My Company module, you can find the report Summary of Open Sales Orders (8638) in the sample view. This report provides an overview of all sales order lines that have not yet been delivered.

Using purchase specifications, it is possible to specify the price of a material to be purchased in multiple components, such as cutting costs or setup costs. This specification becomes visible on the purchase order. In this article, we will show you how to apply purchase specifications to materials to be purchased for a workbench frame.

If one of the operations is outsourced, a demand arises in the process. This demand can be solved in MKG in two ways. This article explains how to solve the demand in a process by directly purchasing from the preferred supplier.

After creating a purchase order for a material or outsourcing, you can place this order on order. Ordering is a process step. In this article, you will learn how to place a purchase order on order.