MM Reports Codes:

Materials Management: Master Data Reports

Master Data
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 Scheduled

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 Requisitions

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

Stock Reports
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

Physical Inventory Reports

MI22

Physical Inventory Document material

MI23

Physical Inventory Data material

MIDO

Physical Inventory Overview

MI03

Display Physical Inventory Document

MI06

Display Count Document

MRP Reorder Point

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