Collection of SAP MM Reports

Collection of SAP MM (Material Management) Reports with screen shots of selection screen and output of the most commonly used transactions.

Inventory Management

  • MB 24: 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
  • MB5L: List of Stock Values: Balances
  • 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

  • MC9: INVCO: Material Analysis Selection, Stock
  • MCA: 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

  • 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

Download the complete list of MM reports.

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