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The "Vendor Sales Analysis" data object consolidates all sales-related metrics and transaction data from vendors to enable comprehensive business analysis. It aggregates information such as total sales, number of invoices, average sales per invoice and per year, and the duration of the business relationship. This analysis supports strategic decisions in supplier management, budget planning, and the evaluation of business partnerships through detailed sales analyses.
List
A comprehensive overview of all vendor data and sales metrics in tabular form. Includes master data, sales statistics, and invoice details for a complete vendor analysis.| Property | Description |
| Name | The name of the creditor for whom the sales report is being generated. This field uniquely identifies the business partner and enables the sales data to be assigned to the corresponding supplier or service provider. |
| Number of invoices | Number of incoming invoices from this vendor |