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