Here are some useful query transactions, note that some rely on LIS records, so it must be activated:

MB51 MB5L MBBS MC$G MC$I MC.1 MC.2 MC.5 MC.9 MC.A MC.L MC48 MC50 MCBA MCBC MCBE MCBK MCBR MCE1 MCE3 MCE5 MCE7 MCW3 MCW4 ME2L ME2M ME2N MIR6 MMBE Material Doc. List List of Stock Values: Balances Display valuated special stock PURCHIS: Material PurchVal Selection PURCHIS: Material PurchQty Selection INVCO: Plant Anal. Selection: Stock INVCO: Plant Anal.Selection, Rec/Iss INVCO: SLoc Anal. Selection, Stock INVCO: Material Anal.Selection,Stock INVCO: Mat.Anal.Selection, Rec/Iss INVCO: Mat.Group Analysis Sel. Stock INVCO: Anal. of Current Stock Values INVCO: Analysis of Dead Stock INVCO: Plant Analysis Selection INVCO: Stor. Loc. Analysis Selection INVCO: Material Analysis Selection INVCO: MatGrp Analysis Selection INVCO: Batch Analysis Selection PURCHIS: PurchGrp Analysis Selection PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PURCHIS: Material Analysis Selection PURCHIS: Evaluate VBD Header PURCHIS: Evaluate VBD Item Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Invoice Overview Stock Overview

*-- Fernando How to see the transaction value of sub-contracting for particular period? In MBLB we can see the over all stock value at vendor side. If I refer it in MB51 (For particular period movement type as 541 and Specila stock as o it shows the local currency value is zero....) How to see the stock value for Sale order stock for a perticular period? In MBBS we can see the stock value upto date. *-- Balau namsivayam What is the report or transaction to check stock transfer? MB5T - Diplay of Stock In Transit Want to run a report which gives me a list for all open PO ME2N - Selection Parameters - WE101 - Open goods Receipt Tcode to view Slow moving & Fast Moving Items in Material Management module. MC46 - Slow-Moving Items MC50 - Dead Stock

Materials Management: Master Data Reports

Master Data MM03 MK03 MK04 XK03 XK04 ME1L ME1M ME1P ME1E ME13 ME14 ME03 ME04 MEQ3 MEQ4 MKVZ MKVG MSC3N MEKA MN03 MN06 MN09 MN12 MM60 Display Material Master Display Vendor Purchasing Purchasing Vendor Changes Display Vendor Central Central Vendor Changes Info Records by Vendor Info Records by Material 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 MCBR MC.9 MC.A MC.B MC.1 MC.2 Plant Storage Location Material Batches Material Stock Material Receipts / Issues Inventory Turnover Material Plant Stock Plant Receipts / Issues

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

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

ME80FN ME81N ME23N ME53N ME5A ME33L ME39 ME43 ME4L ME4M ME4S ME48 ME2L ME2M ME2K ME2W

Documents Analysis of Order Values Display Purchase Order Display Purchase Requisition List Display Of Requistions Display Scheduling Agreement Display Delivery Schedule 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

ME2V MD13 MD16 Invoice Reports MB5S MIR6 MIR4 MIR5 Stock Reports MMBE MB51 MB03 MB54 CO09 MB5C Physical Inventory Reports MI22 MI23 MIDO MI03 MI06 MRP Reorder Point MD21 MDRE MD04 MD05 MD06 MD07

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 material Physical Inventory Data material Physical Inventory Overview Display Physical Inventory Document Display Count Document Display Planning File Entries Planning File Entries Consistency Report Stock Requirements List MRP List Material Display MRP List Collective Display Stock Requirements List Collective

MB51 MB5L MBBS MC$G MC$I

Material Doc. List List of Stock Values: Balances Display valuated special stock PURCHIS: Material PurchVal Selection PURCHIS: Material PurchQty Selection

MC.1 MC.2 MC.5 MC.9 MC.A MC.L MC48 MC50 MCBA MCBC MCBE MCBK MCBR MCE1 MCE3 MCE5 MCE7 MCW3 MCW4 ME2L ME2M ME2N MIR6 MMBE

INVCO: Plant Anal. Selection: Stock INVCO: Plant Anal.Selection, Rec/Iss INVCO: SLoc Anal. Selection, Stock INVCO: Material Anal.Selection,Stock INVCO: Mat.Anal.Selection, Rec/Iss INVCO: Mat.Group Analysis Sel. Stock INVCO: Anal. of Current Stock Values INVCO: Analysis of Dead Stock INVCO: Plant Analysis Selection INVCO: Stor. Loc. Analysis Selection INVCO: Material Analysis Selection INVCO: MatGrp Analysis Selection INVCO: Batch Analysis Selection PURCHIS: PurchGrp Analysis Selection PURCHIS: Vendor Analysis Selection PURCHIS: MatGrp Analysis Selection PURCHIS: Material Analysis Selection PURCHIS: Evaluate VBD Header PURCHIS: Evaluate VBD Item Purchase Orders by Vendor Purchase Orders by Material Purchase Orders by PO Number Invoice Overview Stock Overview