SAP MM Reports
Inventory Management
- MB24 Reservations for Material
- MB51: Material Document List
- MB52: List of Warehouse Stocks on Hand
- MB53: Display Plant Stock Availability
- MB54: Consignment Stocks
- MB58: Consgmt and Ret. Packag. at Customer
- MB59: Material Document List
- MB5B: Stocks for Posting Date
- MB5S: Display List of GR/IR Balances
- MB5W: List of Stock Values
- MBGR: Display Material Document by Movement Reason
- MBSM: Display Cancelled Material Documents
- MMBE: Stock Overview
- MR51: Material Line Items
- MB5T: Stock in Transit CC
Inventory Management – Inventory Information Systems – Material
- MC.9: INVCO: Material Analysis Selection, Stock
- MC.A: INVCO: Material Analysis Selection, Rec/Iss
Purchasing – General
- ME2O: SC Stock Monitoring (Vendor)
- ME80: Purchasing Reporting
- ME81: Analysis of Order Values
- MKVZ: List of Vendors: Purchasing
- ME80F: Purchasing Reporting: Purchase Orders
Purchasing – Purchase Requisitions
- ME5A List Display of Purchase Requisitions
- ME5K: Purchase Requisitions per Account Assignment
Purchasing – Purchase Order
- ME2S: Services Per Purchase Orders
- ME2B: Purchase Orders by Requirement Tracking Number
- ME2C: Purchase Orders by Material Group
- ME2K: Purchase Orders by Account Assignment
- ME2L: Purchase Orders by Vendor
- ME2M: Purchase Orders by Material
- ME2N: Purchase Orders by PO Number
- ME2W: Purchase Orders for Supplying Plant
Purchasing – Outline Purchase Agreements
- ME3C: Outline Agreements by Material Group
- ME3K: Outline Agreements by Account Assignment
- ME3L: Outline Agreements per Vendor
- ME3M: Outline Agreement by Material
- ME3N: Outline Agreements by Agreement No
Purchasing – Source List
- ME06: Analyze Source List
- ME0M: Source List for Material
Purchasing – Purchasing Info Records
- ME1L: Info Records Per Vendor
- ME1M: Info Record Per Material
- ME1P: Purchase Order Price History
- ME1W: Info Records Per Material Group
Purchasing – Quota Arrangement
- MEQM: Quota Arrangement for Material
Purchasing – Purchasing Information System – Material Pricing Group
- MC$<: PURCHIS: MatGrp PurchVal Selection
- MC$>: PURCHIS: MatGrp PurchQty Selection
Purchasing – Purchasing Information System – Purchasing Group
- MC$0: PURCHIS: MatGrp PurchVal Selection
Purchasing – Service Entry Sheet
- ML84: List of Service Entry Sheets
- MSRV3: Service List for Purchase Order
Logistics Basic Data – Material Master
- MM50: List Extendable Materials
- MM60: Materials List
CIN Related
- J1I6: CENVAT Forecast
- J1I7: List Excise Invoices
- J1IFR: List of Subcontracting Challans
- J1IGR: List of GR’s without Excise Invoice
- J2I8: Balance Credit of Capital Goods