REPORTS

[Former Member]

Hi,

What are the available reports to check;

Status on PR,

Daily receipt status of a material

Daily issue status of a material

Monthly inventory statement for a material

Weekly stock updation on a particular material

regards

fozters

[Former Member · Accepted solution]

MC$< PURCHIS: MatGrp PurchVal Selection

MC$> PURCHIS: MatGrp PurchQty Selection

MC$0 PURCHIS: PurchGrp PurchVal Selection

MC$4 PURCHIS: Vendor PurchVal Selection

MC$G PURCHIS: Material PurchVal Selection

MC$I PURCHIS: Material PurchQty Selection

MCDG PURCHIS: Execute Evaluation

MCE1 PURCHIS: PurchGrp Analysis Selection

MCE3 PURCHIS: Vendor Analysis Selection

MCE5 PURCHIS: MatGrp Analysis Selection

MCE7 PURCHIS: Material Analysis Selection

MCE8 PURCHIS: Service Analysis Selection

MCV1 QMIS: Vendor analysis - insp. lot

MCV3 QMIS: Material analysis - insp. lot

ME03 Display Source List

ME13 Display Purchasing Info Record

ME1E Quotation Price History

ME1L Info Records Per Vendor

ME1M Info Records per Material

ME1P Purchase Order Price History

ME1W Info Records Per Material Group

ME23N Display Purchase Order

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Material Group

ME2J Purchase Orders for Project

ME2K Purch. Orders by Account Assignment

ME2L Purchase Orders by Vendor

ME2M Purchase Orders by Material

ME2N Purchase Orders by PO Number

ME2S Services per Purchase Order

ME2W Purchase Orders for Supplying Plant

ME33K Display Contract

ME33L Display Scheduling Agreement

ME39 Display Sched. Agmt. Schedule (TEST)

ME3B Outl. Agreements per Requirement No.

ME3C Outline Agreements by Material Group

ME3J Outline Agreements per Project

ME3K Outl. Agreements by Acct. Assignment

ME3L Outline Agreements per Vendor

ME3M Outline Agreements by Material

ME3N Outline Agreements by Agreement No.

ME3S Service List for Contract

ME43 Display Request For Quotation

ME48 Display Quotation

ME4B RFQs by Requirement Tracking Number

ME4C RFQs by Material Group

ME4L RFQs by Vendor

ME4M RFQs by Material

ME4N RFQs by RFQ Number

ME4S RFQs by Collective Number

ME53N Display Purchase Requisition

ME5A Purchase Requisitions: List Display

ME5J Purchase Requisitions for Project

ME5K Requisitions by Account Assignment

ME5R Archived Purchase Requisitions

ME65 Evaluation Lists

ME6B Display Vendor Evaln. for Material

ME6C Vendors Without Evaluation

ME6D Vendors Not Evaluated Since...

ME80 Purchasing Reporting

ME80A Purchasing Reporting: RFQs

ME80AN General Analyses (A)

ME80F Purchasing Reporting: POs

ME80FN General Analyses (F)

ME80R Purchasing Reporting: Outline Agmts.

ME81 Analysis of Order Values

ME81N Analysis of Order Values

ME82 Archived Purchasing Documents

MELB Purch. Transactions by Tracking No.

ML84 List of Service Entry Sheets

MSRV2 Service List for Requisition

MSRV3 Service List for Purchase Order

MSRV4 Service List for RFQ

MSRV5 Service List for Contract

MSRV6 Service List for Entry Sheet

MB03 Display Material Document

MB23 Display Reservation

MB25 Reservation List

MB51 Material Doc. List

MB52 List of Warehouse Stocks on Hand

MB5L List of Stock Values: Balances

MBAL Material Documents: Read Archive

MBGR Displ. Material Docs. by Mvt. Reason

MBLB Stocks at Subcontractor

MBSM Display Cancelled Material Docs.

MC.1 INVCO: Plant Anal. Selection: Stock

MC.2 INVCO: Plant Anal.Selection, Rec/Iss

MC.5 INVCO: SLoc Anal. Selection, Stock

MC.6 INVCO: SLoc Anal. Selection: Rec/Iss

MC.9 INVCO: Material Anal.Selection,Stock

MC.A INVCO: Mat.Anal.Selection, Rec/Iss

MC.D INVCO: MRP Cntrllr.Anal.Sel. Stock

MC.E INVCO: MRP Cntrllr Anal.Sel. Rec/Iss

MC45 INVCO: Analysis of Usage Values

MC46 INVCO: Analysis of Slow-Moving Items

MC48 INVCO: Anal. of Current Stock Values

MC50 INVCO: Analysis of Dead Stock

MCA7 INVCO: Execute Evaluation

MCBA INVCO: Plant Analysis Selection

MCBC INVCO: Stor. Loc. Analysis Selection

MCBE INVCO: Material Analysis Selection

MCBG INVCO: MRP Cntrlr Analysis Selection

MCBI INVCO: Business Area Anal. Selection

MCBK INVCO: MatGrp Analysis Selection

MCBO INVCO: Mat.Type Analysis Selection

MCBV INVCO: Parameter Analysis Selection

MCBZ INVCO: Stck/Reqt Analysis Selection

MD04 Display Stock/Requirements Situation

ME6H Standard Analysis: Vendor Evaluation

MI03 Display Physical Inventory Document

MI06 Display Inventory Count

MI22 Display Phys. Inv. Docs. f. Material

MI23 Disp. Phys. Inv. Data for Material

MI24 Physical Inventory List

MIDO Physical Inventory Overview

MMBE Stock Overview

MR51 Material Line Items

[Former Member]

Hi,

Type "SARP" in the Easy Access menu..

and enter MM01 in the Next screen & Click Display..

then you will get all the Reporting trxns..

Check the reports in the "Inventory Management" section...

[Former Member]

Hi

Status on PR, - ME5A

Daily receipt status of a material - MB51, MB5B

Daily issue status of a material - MB51, MB5B

Monthly inventory statement for a material - MC.9, MC.1, MC.5,

Weekly stock updation on a particular material - MB5B

Thanks & Regards

Kishore