Hi Masayuki,
Thanks for the answer.
In fact there are two requests taking more than 5 minutes
/sap/opu/odata/sap/SRA013_PO_FROM_PR_SRV/PRItemCollection?$skip=0&$top=50&$orderby=DeliveryDate%20desc&$filter=SupplierId%20eq%20''
/sap/opu/odata/sap/SRA013_PO_FROM_PR_SRV/PRItemCollection?$skip=0&$expand=SourcesOfSupplyCollection&$top=100&$orderby=DeliveryDate%20desc&$filter=SupplierId%20ne%20''
I am not sure which information you requested, here is the whole number
Number of Company Code: 91 Company codes, each one has its own Organization
Number of Purchasing Org.: 628 Purchasisn Orgs
Number of Purchasing Group: 546 Purchasing groups
Number of Plant: 527 Plants
Number of Material Group: 2,646 Material groups
Number of Purchaser: 540 purchasers
Average handling open items per purchaser, per day: i weren't able to do this query
What is the best filter option combination for listing up responsible open items to each purchaser?
a good filter seems to be using at least one "Company Code" maybe with multiple selections enabled, maybe the other parameters could be a good option.
Do you know a way to try some filters, and find out which could be the best filter?
Thanks