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author's profile photo Former Member
Former Member

Standard Reports in M M

Dear All,

I need these are all the standard Reports...

1. Purchase Requisition link with Purchase Order Report.

2. Purchase Order, Order Qty, Received Qty(GR), Open Qty Wise Report

3. Purchase Order, Order Qty, Received Qty(GR), Open Qty, Invoice Verified Qty Wise Report

and etc..Reports in MM side.

Thanks & Best Regards,

PRIYA.

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 05:34 AM

    Hi,

    1. Purchase Requisition link with Purchase Order Report.

    Check in ME5A by entering PR no if you have or by entering Plant no, then after executing report you can check ordered quantity where which displays Purchase order no.

    2. Purchase Order, Order Qty, Received Qty(GR), Open Qty Wise Report

    Check in ME2L enter your PO doc no & select scope of list BEST & selection parameter WE101.

    3. Purchase Order, Order Qty, Received Qty(GR), Open Qty, Invoice Verified Qty Wise Report

    Check in ME2L enter your PO doc no & select scope of list BEST & selection parameter WE101. Try with other selection parameter like WE102. etc.

    Regards

    Ravi Shankar.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 05:22 AM

    Hi

    Tcodes for Standard SAP Reports

    ME5A : Purchase Requisition

    ME2L : Purchase Order

    MM60 : Material List

    MB51 : Goods Movement Details

    MB5B : Stock on Posting Date

    Regards

    Jagadish

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 05:24 AM

    Dear,

    There is no std reports for these you need to develope Z-reports with the hep of ABAPER.

    Regards

    venu gopal

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 05:40 AM

    Hello Priya,

    There is no standard report where one can track quantity and value from PR to Invoice Verrification. For that u need to develop Z report.

    As far as PO, GR and Invoice verification is concern and you want to track balance quantities to received, you can use ME2M, ME2L with Scope of list ALV and Selection Parameters WE101. By doing this you can track open quantities and Purchase Order, Order Qty, Received Qty(GR), Open Qty, Invoice Verified Qty Wise Report.

    If you want to have a report of PO, GR & Invoice verification you also can use MC$I & MC$G. Choose key figures and add the fields for which u want to abstract a data.

    Hope you this would help you out.

    Amit

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 07:16 AM

    hi,

    Table-

    1)se<ekes

    2)se16<zsc_exp_po_log

    Transaction code

    )zpo_history

    2)zopen_po

    Brgds,

    Ashok

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