If you mean all times where the invoice was different for a period of time, no such beast exists that I know of. We don't change the PO, we release buyer message and the query off that - but it's completely custom.

If you mean a list of all current buyer messages open on MA64 - MA264.

We're trying to see how well our pricing is doing because we've had some trouble keeping up with our contract prices but I'm not exactly sure what kind of report to run! I was hoping that I could pull some kind of mismatch report or maybe a report that shows how many buyer messages we're getting per day/week/month. I'm lost

You can run MA264 for a date range - I use it to create a calculation for our director of the percentage of reconciliation messages we are getting by buyer. Status should be All in that case on the report. If you just wanted to see what was Open, status would be Open.

Michelle

MA278 - Cost Variance Analysis should for cost analysis

 

MA264 can be used to take a look at buyers messages over a period of time, but it doesn't provide all data you probably want and would not capture all price differences if you have a tolerance in play.  

Thanks Stephanie! I think you're right on with MA278.