MM Reports

ME80FN – General Evaluation Purchase order

ExecuteAll Service purchase order will be displayed

Select dynamic selections

1.Click Purchasing Document Header

2.Click Purchasing Document Type

3.Doc Type - ZSER

Purchase Order Lists

How to Find out the open purchase order

The solution is given by ME2L with selection parameter WE101

Execute

Comparison of Two PeriodsAnalysis of Purchase order values ME81N

Execute

Identifying total of 1st and 2nd period

Two different Periods

1st and 2nd periods

Select Tick Mark and the below is the result

The result would be

1.Select In period

2.Set Filter

1.Select Net value col

2.Select sum option

The same process will continue 2nd period.Other Analysis reportsExpected Goods receipts – ME2V

ME2V – Number of Anticipated deliveries

Execute and the result would be

In the above report there is no purchase order no. So we create a new layout

Select Change layout

2.Select arrow

1.Select this column

The below is the next screen

Select Tick mark and Lay out saved.

How to call the above user defined layout

2.Save

The result would be

The result would be

Standard analyses

Select Choose layout

Select this

Evaluating the performance of purchasing group – MCE1

Vendor Business analysis – MCE3

Stock lying with subcontractos – MBLBMonitoring the component given to Sub contractors. What is our stock with subcontractor.

Stock Requirement by MRP - MD04After MRP run what is the purchase requisition is generated and how much stock is needed.

Material document list – MB51What are the material documents are generated for particular material and understands what kind of movements happened for the particular material

Diplay list of Invoice Documents – MIR5Purchase register

Purchasing Documents – ME80What are the purchase order/contract/scheduling agreement/RFQ for a particular material and vendor.

Stock on Reporting Date – MB5BStock Register

Accounting document for Material – MR51This report is required by the company auditors.