Master Data
Materials Management: Procurement and Stock Reports
Logistics Information Reports (Stock)
Purchasing Information System
Purchasing Reports
Invoice Reports
- MM03 Display Material Master
- MK03 Display Vendor – Purchasing
- MK04 Purchasing Vendor Changes
- XK03 Display Vendor – Central
- XK04 Central Vendor Changes
- ME1L Info Records by Vendor
- ME1M Info Records by Material
- ME1P Purchase Order Price History
- ME1E Quotation Price History
- ME13 Display Info Record
- ME14 Display Info Record Changes
- ME03 Display Source List
- ME04 Display Source List Changes
- MEQ3 Display Quota Arrangement
- MEQ4 Display Quota Arrangement Changes
- MKVZ Display Purchasing Vendor List
- MKVG Display Vendor Condition Groups
- MSC3N Display Batch
- MEKA Display Purchasing Conditions
- MN03 Display Message Condition – RFQ
- MN06 Display Message Condition – Purchase Order
- MN09 Display Message Condition – Scheduling Ag.
- MN12 Display Message Condition – Delivery Sched.
- MM60 Display Materials List
Materials Management: Procurement and Stock Reports
Logistics Information Reports (Stock)
- MCBA Plant
- MCBC Storage Location
- MCBE Material
- MCBR Batches
- MC.9 Material Stock
- MC.A Material Receipts / Issues
- MC.B Inventory Turnover – Material
- MC.1 Plant Stock
- MC.2 Plant Receipts / Issues
- MC.3 Plant Inventory Turnover
- MC.5 Stock – Storage Location
- MC.6 Storage Location Receipts / Issues
- MC.7 Storage Location Inventory Turnover
Purchasing Information System
- MCE1 Purchase Group Analysis
- MCE3 Vendor Analysis
- MCE5 Material Groups Analysis
- MCE7 Material Analysis
- MC$G Material Purchasing Values
- MC$I Material Purchasing Quantities
- MC$O Material Frequencies
- MC$4 Vendor Purchasing Values
- MC$6 Vendor Purchasing Quantities
- MC$: Vendor Frequencies
- MC$0 Purchasing Group Values
- MC$2 Purchasing Group Frequencies
- MC$< Material Group Purchasing Values
- MC$> Material Group Purchasing Quantities
- MC$E Material Group Frequencies
Purchasing Reports
- ME80FN General Analysis of Purchasing Documents
- ME81N Analysis of Order Values
- ME23N Display Purchase Order
- ME53N Display Purchase Requisition
- ME5A List Display Of Requistions
- ME33L Display Scheduling Agreement
- ME39 Display Delivery Schedule
- ME43 Display RFQ
- ME4L List RFQ by Vendor
- ME4M List RFQ by Material
- ME4S List RFQ by Collective Number
- ME48 Display Quotation
- ME2L Purchasing Documents per Vendor
- ME2M Purchasing Documents per Material
- ME2K Purchasing Documents by Account Assignment
- ME2W Purchasing Document by Supplying Plant
- ME2V Expected Goods Receipts
- MD13 Display Planned Order Single
- MD16 Display Planned Order Collective
Invoice Reports
- MB5S List of GR/IR balances
- MIR6 Invoice Overview
- MIR4 Display Invoice
- MIR5 Display Invoice List
- MMBE Stock Overview
- MB51 Material Document List
- MB03 Display Material Document
- MB54 Vendor consignment stocks
- CO09 Material Availability
- MB5C Batch Where Used Pick Up List
- MI22 Physical Inventory Document – material
- MI23 Physical Inventory Data – material
- MIDO Physical Inventory Overview
- MI03 Display Physical Inventory Document
- MI06 Display Count Document
- MD21 Display Planning File Entries
- MDRE Planning File Entries Consistency Report
- MD04 Stock Requirements List
- MD05 MRP List Material Display
- MD06 MRP List Collective Display
- MD07 Stock Requirements List Collective