what is the ratio for the process deviation “maverick buying” for the purchasing organization “ides deutschland”

Hi Ramana,

Maverick Buying in Celonis is a ratio KPI wherein the activity "Scan Invoice" takes place before "Create Purchase Order Item," reflecting an undesired process flow. Below is a training video by our Academy on how to configure Maverick Buying KPI. After the KPI is set, the user can easily filter an OLAP table for an organisation, in this case “ides deutschland”, and can easily see the ratio of of the process deviation.

Link: https://academy.celonis.com/learn/video/configure-a-ratio-kpi-maverick-buying

I hope this was helpful!

Tt