This document lists and describes 23 SAP MM reports used for various purchasing and materials management purposes such as checking current stock levels, viewing purchase order details, analyzing materials by attributes like plant or purchasing organization, and listing inventory differences between physical counts and book stock. The reports provide purchasing and materials data like purchase document details and statuses, materials listings, stock overview, and analysis by attributes to help manage materials and monitor purchasing activities.
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SAP MM Reports
This document lists and describes 23 SAP MM reports used for various purchasing and materials management purposes such as checking current stock levels, viewing purchase order details, analyzing materials by attributes like plant or purchasing organization, and listing inventory differences between physical counts and book stock. The reports provide purchasing and materials data like purchase document details and statuses, materials listings, stock overview, and analysis by attributes to help manage materials and monitor purchasing activities.
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SAP MM REPORTS
Sr. No. Title Code Purpose
Stock Overview for Material 1 MMBE To check the current stock levels Number wise 2 Material Document List MB51 To know details of Material doc. Materials analysis, Purchasing To know Material / Plant / Pur. Org. wise PO 3 MC$G values, Basic List Value, GR Value, Invoice Amt. To know GR/IR balances with reference to 4 List of GR/IR balances MB5S vendor, Pur. Org., Pur. Group, Material, Pur. Doc. or Item To know stock in transit with reference to 5 Display of Stock in Transit MB5T material, sending plant, receiving plant or company code. To know the list of materials available in SAP 6 Materials List MM60 with reference to material, plant, material type, material group or created by Material analysis Stock To know the report on material, valuated 7 MC.9 selection stock, consignment stock Storage location analysis, To know the report on valuated stock & 8 MC.5 Stock selection consignment stock of storage location To know the slow moving items (number of 9 Key-figure, Slow Moving Items MC46 days wise) and total stock value. 10 Purchasing Doc. Per Vendor ME2L List of Purchase Docs. & status of GR, IV 11 Purchasing Doc. Per Material ME2M List of Purchase Docs. & status of GR, IV Purchasing Doc Per Account 12 ME2K List of Purchase Docs. & status of GR, IV Assignment 13 Purchasing Doc Per Project ME2J List of Purchase Docs. & status of GR, IV Purchasing Doc Per Material 14 ME2C List of Purchase Docs. & status of GR, IV Group Purchasing Doc Per 15 ME2B List of Purchase Docs. & status of GR, IV Requirement Tracking Number Purchasing Doc Per Doc. 16 ME2N List of Purchase Docs. & status of GR, IV Number Purchasing Doc Per Supplying 17 ME2W List of Purchase Docs. & status of GR, IV Plant 18 Stock on Posting Date MB5B Stock on Posting Date 19 List of Vendors MKVZ List of Vendors List of Diff. between the physical count 20 List of Inventory Diff. MI20 entered and the book stock. 21 List of Inbound Deliveries VL06I List of Inbound Deliveries 22 List of POs Pending Release ME55 List of POs pending release 23 List of PRs ME5A List of PRs