No
Broad level Report 1 Purhase order analysis
Options available for report execution By delivey schedule By purchase order details By purchase order hostory
Tcode in SAP ME80FN
2 Purchase order display
By supplier
ME2L
By material By buyer By plant 3 Anlysis of order values By Material By buyer By supplier
ME2M
ME81N
4 Goods receipt forecast
By purchase order By vendorwise By material wise
ME2V
5 Stock lying with subcontractors
By Supplier By material
ME2O
6 Monitor supplier confirmation By Supplier By buyer 7 Purchase analysis By buyer By Material By commodity type By supplier
ME2A
MCE1 MCE3 MCE5 MCE7 MCE8
8 Long term planning analysis By supplier By material By commodity type 9 Material document listing By Material By movement wise By supplier 10 Account document listing By material By date 11 Stock Overview By material By Plant By batch 12 Stock requirement list By material By material planner 13 Plant Stock availability By material By material type By buyer group
MCEA MCEB MCEC MB51
MR51
MMBE
MD04
MB52 MB53 MCBA
13 Plant Stock availability
MCBE MCBR 14 Expiration date list By material By Plant By batch 15 Stock on posting date By material By Plant By batch 16 Stock in transit By material By supplying plant By receiving plant 17 Stock with subcontractor By plant By supplier By plant 18 List of GR / IR balances By material By supplier By buyer By Purchase order 19 MRP Controller analysis By inventory controller MCBG MB5S MBLB MB5T MB5B MB5M
20 Material usage based ABC Analysis 21 Range of coverage
By usage By requirement By usage By requirement
MC40 MC41 MC42 MC43 MC.G MC.4
22 Inventory turnover
By material By commodity type By buyer By material planner
MC44 MC.3 MC.B MC.7 Mc.O
23 Slow moving items
By material By commodity type By buyer By material planner
MC46
24 Dead Stock items
By material By commodity type By buyer By material planner
MC50
25 Usage value
By material By commodity type By buyer By material planner
MC45
26 Sales analysis
By Customer By material By sales person
MCTA MCTC MCTE
26 Sales analysis
By sales office
MCTI MCTG
27 Report on: Incoming orders Invoiced sales Credit Memo Sales return
By material By Customer By sales channels
MC(A MC+A MC+E MC+I MC+U MC+Y
28 Sale report with option like Area wise Statewise Executive wise 29 Vendoe master list
By sales area By customer By material
MC+2 MC+6 MCSI
By Supplier By Purchase group
MKVZ
30 Status of indents
By indent By material By buyer
ME5A ME5K
31 Quotations listing
By suppliers By mateial By commodity group
ME4L ME4M ME4C ME1L ME1M ME1W ME1P
32 Commodity price
By material By plant By Supplier
33 Planned share of business
By material By supplier
MEQM
34 Vendor rating
By commodity By commodity group By supplier
ME64 ME6D ME6C ME65
35 Commodity listing
By commodity By plant By commodity group
MM60
36 Purchase value Purchase quantity Quantity reliability 37 Availability overview
MC$G MC$1 MC$M CO09
38 Physical inventory listing
MI24
Remarks
Used by
Report area Purchase
This report can be used for Purchase displaying the information of purchase orders created and the transactions that has taken place. Facility available to restrict the viewing based on the status of PO viz. Partly received, Closed, No GR made Bill passing not done , etc. Purchase
Purchase
Totals analysis ABC analysis Analysis using comparison period Frequency analysis Number of anticipated deliveries
Purchase & Finance
Purchase
Pruchase & Stores
Purchase
Can be useful in deciding Pruchase & Stores which component is to be given to supplier if the This program is useful Purchase & planning especially for imported purchase orders or such This program will give you Purchase Executives information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure. This report can be used for Purchase Executives Purchase budget requirement. However for this report to work, long term planning functionality should Stores / Finance This report provides you with a list of the material documents which were posted for one or more materials. Accounting The report Finance documents for material produces a list containing all The stock overview provides All you with an overview of the current stocks of a material at all places within plant This report will help you to Planning analyse material requirement plan This report provides an Stores / Purchase overview of the stock situation of a given material in selected plants. If there are multiple plants where the same material exists, this report can give the information on stocks at
Purchase
Purchase
Purchase
Purchase
Inventory
Inventory
Inventory
Inventory
Inventory
This report provides an Stores / Purchase overview of the stock situation of a given material in selected plants. If there are multiple plants where the same material exists, this report can give the information provides an This report on stocks at Stores / Planning overview of the remaining shelf life of batches. This report is generally useful in Pharma. Stock for posting Stores The report date lists a company's own stocks in a particular time period. This report issues a list with Stores / Finance all stocks that are located in a plant's stock in transit. This information is useful whenreport provides an This interplant / Stores / Purchase / overview of the stocks of Accounts material provided to vendor The report compares the GR Purchase / Accounts quantities and values relating to a purchase order with the invoice quantities and values for the same PO. The report can thus be used This report will help you in Executive tracking the inventory by responsible person. This report will help you in Executive identifying the fast moving, slow moving / non moving This report will help you in Stores / Planning getting the information of coverage of the material for production purpose based on the past consumption pattern. The report can be This report will help you in Executive getting the information on the inventory turn over ratio.
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
This report will help you to identify slow moving items.
Executive
Inventory
This report will help you to identify dead inventory
Executive
Inventory
This report identifies the Executive share of the usage value to the total usage. You can also see the report graphically for a selected material in detail screen. These reports can give you All information regarding incoming sales order, credit memos, quantity, value etc.
Inventory
Sales
These reports can give you All information regarding incoming sales order, credit memos, quantity, value etc.
Sales
These reports can be used for seeking the information on billing
All
Sales
The standard report MC+2 & All MC+6 can meet the reporting requirement. However in case the standard report are not serving the reporting requirement user defined This report can give you the Purchase list of suppliers This report can be used to Purchase seek the information of Stores status of indent raised, purchase order number, goods receipt useful to view / Purchase Executives This report is status etc. extract information on quotations from supplier in case the quotations are invited for ais useful toindent Purchase Manager This report particular view the purchase order price change history for various pricing conditions Finance
Sales
Purchase
Purchase
Purchase
Purchase
This report can be useful to Purchase Executives know the % share of business planned with a This report is useful to Purchase Manager extract information of Quality Manager supplier performance on various parameters such as delivery, quality, cost etc. This report will give you the All list of all materials created in the system with the parameter values This report can be used by Purchase Executives purchase buyer / manager to track purchase performance This report gives you the information of material availble for production This report may be used in case physical inventory system is followed in an Stores
Purchase
Purchase
Logistics
Logistics
Inventory
Stores Finance
Inventory
