Materials Management: Master Data Reports

MM03Display 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 ME1E ME13 ME14 ME03 ME04 MEQ3 MEQ4 MKVZ MKVG MSC3N MEKA MN03 MN06 MN09 MN12 MM60 Purchase Order Price History Quotation Price History Display Info Record Display Info Record Changes Display Source List Display Source List Changes Display Quota Arrangement Display Quota Arrangement Changes Display Purchasing Vendor List Display Vendor Condition Groups Display Batch Display Purchasing Conditions Display Message Condition RFQ Display Message Condition Purchase Order Display Message Condition Scheduling Ag. Display Message Condition Delivery Sched. Display Materials List

Materials Management: Procurement and Stock Reports

Logistics Information Reports (Stock) MCBA MCBC MCBE Plant Storage Location Material

MCBR MC.9 MC.A MC.B MC.1 MC.2 MC.3 MC.5 MC.6 MC.7 Purchasing Information System MCE1 MCE3 MCE5 MCE7 MC$G MC$I MC$O MC$4 MC$6 MC$: MC$0 MC$2 MC$< MC$> MC$E Purchasing Reports ME80FN ME81N ME23N ME53N ME5A ME33L ME39

Batches Material Stock Material Receipts / Issues Inventory Turnover Material Plant Stock Plant Receipts / Issues Plant Inventory Turnover Stock Storage Location Storage Location Receipts / Issues Storage Location Inventory Turnover

Purchase Group Analysis Vendor Analysis Material Groups Analysis Material Analysis Material Purchasing Values Material Purchasing Quantities Material Frequencies Vendor Purchasing Values Vendor Purchasing Quantities Vendor Frequencies Purchasing Group Values Purchasing Group Frequencies Material Group Purchasing Values Material Group Purchasing Quantities Material Group Frequencies General Analysis of Purchasing Documents Analysis of Order Values Display Purchase Order Display Purchase Requisition List Display Of Requistions Display Scheduling Agreement Display Delivery Schedule

ME43 ME4L ME4M ME4S ME48 ME2L ME2M ME2K ME2W ME2V MD13 MD16 Invoice Reports MB5S MIR6 MIR4 MIR5 Stock Reports MMBE MB51 MB03 MB54 CO09 MB5C Physical Inventory Reports

Display RFQ List RFQ by Vendor List RFQ by Material List RFQ by Collective Number Display Quotation Purchasing Documents per Vendor Purchasing Documents per Material Purchasing Documents by Account Assignment Purchasing Document by Supplying Plant Expected Goods Receipts Display Planned Order Single Display Planned Order Collective List of GR/IR balances Invoice Overview Display Invoice Display Invoice List Stock Overview Material Document List Display Material Document Vendor consignment stocks Material Availability Batch Where Used Pick Up List Physical Inventory Document

MI22 MI23 MIDO MI03 MI06 MRP Reorder Point MD21 MDRE

material Physical Inventory Data material Physical Inventory Overview Display Physical Inventory Document Display Count Document Display Planning File Entries Planning File Entries Consistency

MD04 MD05 MD06 MD07

Report Stock Requirements List MRP List Material Display MRP List Collective Display Stock Requirements List Collective