Commonly Used SAP Standard Reports in MM

Table of Contents

Inventory Management........................................................................................3
MB 24: Reservations for Material...........................................................................3
MB51: Material Document List..............................................................................4
MB52: List of Warehouse Stocks on Hand.................................................................5
MB53: Display Plant Stock Availability....................................................................6
MB54: Consignment Stocks..................................................................................7
MB58: Consgmt and Ret. Packag. at Customer...........................................................8
MB59: Material Document List..............................................................................9
MB5B: Stocks for Posting Date............................................................................10
MB5L: List of Stock Values: Balances.....................................................................11
MB5S: Display List of GR/IR Balances....................................................................12
MB5W: List of Stock Values................................................................................13
MBGR: Display Material Document by Movement Reason.............................................14
MBSM: Display Cancelled Material Documents..........................................................15
MMBE: Stock Overview.....................................................................................16
MR51: Material Line Items.................................................................................17
MB5T: Stock in Transit CC.................................................................................18
Inventory Management – Inventory Information Systems - Material................................19
MC.9: INVCO: Material Analysis Selection, Stock.......................................................19
MC.A: INVCO: Material Analysis Selection, Rec/Iss....................................................20
Purchasing - General......................................................................................... 21
ME2O: SC Stock Monitoring (Vendor).....................................................................21
ME80: Purchasing Reporting...............................................................................22
ME81: Analysis of Order Values...........................................................................23
MKVZ: List of Vendors: Purchasing.......................................................................24
ME80F: Purchasing Reporting: Purchase Orders........................................................25
Purchasing – Purchase Requisitions........................................................................26
List Display of Purchase Requisitions.....................................................................26
ME5K: Purchase Requisitions per Account Assignment................................................27
Purchasing – Purchase Order................................................................................28
ME2S: Services Per Purchase Orders.....................................................................28
ME2B: Purchase Orders by Requirement Tracking Number...........................................29
ME2C: Purchase Orders by Material Group..............................................................30
ME2K: Purchase Orders by Account Assignment........................................................31
ME2L: Purchase Orders by Vendor........................................................................32
ME2M: Purchase Orders by Material......................................................................33
ME2N: Purchase Orders by PO Number..................................................................34
ME2W: Purchase Orders for Supplying Plant............................................................35
Purchasing – Outline Purchase Agreements..............................................................36

1
 ME3C: Outline Agreements by Material Group..........................................................36
ME3K: Outline Agreements by Account Assignment....................................................37
ME3L: Outline Agreements per Vendor..................................................................38
ME3M: Outline Agreement by Material...................................................................39
ME3N: Outline Agreements by Agreement No..........................................................40
Purchasing – Source List.....................................................................................41
ME06: Analyze Source List.................................................................................41
ME0M: Source List for Material............................................................................42
Purchasing – Purchasing Info Records.....................................................................43
ME1L: Info Records Per Vendor...........................................................................43
ME1M: Info Record Per Material...........................................................................44
ME1P: Purchase Order Price History......................................................................45
ME1W: Info Records Per Material Group.................................................................46
Purchasing - Quota Arrangement..........................................................................47
MEQM: Quota Arrangement for Material.................................................................47
Purchasing – Purchasing Information System – Material Pricing Group.............................48
MC$<: PURCHIS: MatGrp PurchVal Selection............................................................48
MC$>: PURCHIS: MatGrp PurchQty Selection............................................................49
Purchasing – Purchasing Information System – Purchasing Group...................................50
MC$0: PURCHIS: MatGrp PurchVal Selection............................................................50
Purchasing – Service Entry Sheet..........................................................................51
ML84: List of Service Entry Sheets........................................................................51
MSRV3: Service List for Purchase Order.................................................................52
Logistics Basic Data – Material Master.....................................................................53
MM50: List Extendable Materials..........................................................................53
MM60: Materials List........................................................................................54
CIN Related..................................................................................................... 55
J1I6: CENVAT Forecast.....................................................................................55
J1I7: List Excise Invoices...................................................................................56
J1IFR: List of Subcontracting Challans...................................................................57
J1IGR: List of GR’s without Excise Invoice..............................................................58
J2I8: Balance Credit of Capital Goods...................................................................59
Inventory Management

Module MM – Material Management

Report Name MB 24: Reservations for Material

T- Code MB24

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB51: Material Document List

T- Code MB51

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB52: List of Warehouse Stocks on Hand

T- Code MB52

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB53: Display Plant Stock Availability

T- Code MB53

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB54: Consignment Stocks

T- Code MB54

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB58: Consgmt and Ret. Packag. at Customer

T- Code MB58

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB59: Material Document List

T- Code MB59

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB5B: Stocks for Posting Date

T- Code MB5B

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB5L: List of Stock Values: Balances

T- Code MB5L

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB5S: Display List of GR/IR Balances

T- Code MB5S

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB5W: List of Stock Values

T- Code MB5W

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MBGR: Display Material Document by Movement Reason

T- Code MBGR

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MBSM: Display Cancelled Material Documents

T- Code MBSM

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MMBE: Stock Overview

T- Code MMBE

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MR51: Material Line Items

T- Code MR51

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Module MM – Material Management

Report Name MB5T: Stock in Transit CC

T- Code MB5T

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management

Selection Fields

Output Fields
Inventory Management – Inventory Information Systems - Material

Module MM – Material Management

Report Name MC.9: INVCO: Material Analysis Selection, Stock

T- Code MC.9

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management – Inventory Information Systems
- Material

Selection Fields

Output Fields
Module MM – Material Management

Report Name MC.A: INVCO: Material Analysis Selection, Rec/Iss

T- Code MC.A

Menu Path Information Systems - General Report Selection - Materials

Management - Inventory Management – Inventory Information Systems
- Material

Selection Fields

Output Fields
Purchasing - General

Module MM – Material Management

Report Name ME2O: SC Stock Monitoring (Vendor)

T- Code ME2O

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing - General

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME80: Purchasing Reporting

T- Code ME80

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing - General

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME81: Analysis of Order Values

T- Code ME81

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing - General

Selection Fields

Output Fields
Module MM – Material Management

Report Name MKVZ: List of Vendors: Purchasing

T- Code MKVZ

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing - General

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME80F: Purchasing Reporting: Purchase Orders

T- Code ME80F

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing - General

Selection Fields

Output Fields
Purchasing – Purchase Requisitions

Module MM – Material Management

Report Name List Display of Purchase Requisitions

T- Code ME5A

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Requisition

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME5K: Purchase Requisitions per Account Assignment

T- Code ME5K

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Requisition

Selection Fields

Output Fields
Purchasing – Purchase Order

Module MM – Material Management

Report Name ME2S: Services Per Purchase Orders

T- Code ME2S

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Order

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME2B: Purchase Orders by Requirement Tracking Number

T- Code ME2B

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Order

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME2C: Purchase Orders by Material Group

T- Code ME2C

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Order

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME2K: Purchase Orders by Account Assignment

T- Code ME2K

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Order

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME2L: Purchase Orders by Vendor

T- Code ME2L

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Order

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME2M: Purchase Orders by Material

T- Code ME2M

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Order

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME2N: Purchase Orders by PO Number

T- Code ME2N

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Order

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME2W: Purchase Orders for Supplying Plant

T- Code ME2W

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchase Order

Selection Fields

Output Fields
Purchasing – Outline Purchase Agreements

Module MM – Material Management

Report Name ME3C: Outline Agreements by Material Group

T- Code ME3C

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Outline Purchase Agreements

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME3K: Outline Agreements by Account Assignment

T- Code ME3K

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Outline Purchase Agreements

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME3L: Outline Agreements per Vendor

T- Code ME3L

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Outline Purchase Agreements

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME3M: Outline Agreement by Material

T- Code ME3M

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Outline Purchase Agreements

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME3N: Outline Agreements by Agreement No.

T- Code ME3N

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Outline Purchase Agreements

Selection Fields

Output Fields
Purchasing – Source List

Module MM – Material Management

Report Name ME06: Analyze Source List

T- Code ME06

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Source List

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME0M: Source List for Material

T- Code ME0M

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Source List

Selection Fields

Output Fields
Purchasing – Purchasing Info Records

Module MM – Material Management

Report Name ME1L: Info Records Per Vendor

T- Code ME1L

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchasing Info Records

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME1M: Info Record Per Material

T- Code ME1M

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchasing Info Records

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME1P: Purchase Order Price History

T- Code ME1P

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchasing Info Records

Selection Fields

Output Fields
Module MM – Material Management

Report Name ME1W: Info Records Per Material Group

T- Code ME1W

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchasing Info Records

Selection Fields

Output Fields
Purchasing - Quota Arrangement

Module MM – Material Management

Report Name MEQM: Quota Arrangement for Material

T- Code MEQM

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Quota Arrangement

Selection Fields

Output Fields
Purchasing – Purchasing Information System – Material Pricing Group

Module MM – Material Management

Report Name MC$<: PURCHIS: MatGrp PurchVal Selection

T- Code MC$<

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchasing Information System – Material
Pricing Group

Selection Fields

Output Fields
Module MM – Material Management

Report Name MC$>: PURCHIS: MatGrp PurchQty Selection

T- Code MC$>

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchasing Information System – Material
Pricing Group

Selection Fields

Output Fields
Purchasing – Purchasing Information System – Purchasing Group

Module MM – Material Management

Report Name MC$0: PURCHIS: MatGrp PurchVal Selection

T- Code MC$0

Menu Path Information Systems - General Report Selection - Materials

Management – Purchasing – Purchasing Information System – Purchasing
Group

Selection Fields

Output Fields
Purchasing – Service Entry Sheet

Module MM – Material Management

Report Name ML84: List of Service Entry Sheets

T- Code ML84

Menu Path Information Systems - General Report Selection - Materials

Management – Service Entry Sheet

Selection Fields

Output Fields
Module MM – Material Management

Report Name MSRV3: Service List for Purchase Order

T- Code MSRV3

Menu Path Information Systems - General Report Selection - Materials

Management – Service Entry Sheet

Selection Fields

Output Fields
Logistics Basic Data – Material Master

Module MM – Material Management

Report Name MM50: List Extendable Materials

T- Code MM50

Menu Path Information Systems - General Report Selection – Logistics-General –

Logistics Basic Data – Material Master

Selection Fields

Output Fields
Module MM – Material Management

Report Name MM60: Materials List

T- Code MM60

Menu Path Information Systems - General Report Selection – Logistics-General –

Logistics Basic Data – Material Master

Selection Fields

Output Fields
CIN Related

Module MM – Material Management; CIN related

Report Name J1I6: CENVAT Forecast

T- Code J1ILN (India localization menu) - J1I6 or J1I6 (SAP Easy Access)

Menu Path SAP Menu (J1ILN) – Indirect Taxes – Reports

Selection Fields

Output Fields
Module MM – Material Management; CIN related

Report Name J1I7: List Excise Invoices

T- Code J1ILN (India localization menu) - J1I7 or J1I7 (SAP Easy Access)

Menu Path SAP Menu (J1ILN) – Indirect Taxes – Reports

Selection Fields

Output Fields
Module MM – Material Management; CIN related

Report Name J1IFR: List of Subcontracting Challans

T- Code J1ILN (India localization menu) - J1IFR or J1IFR (SAP Easy Access)

Menu Path SAP Menu (J1ILN) – Indirect Taxes – Procurement – Subcontracting -

Reports

Selection Fields

Output Fields
Module MM – Material Management; CIN related

Report Name J1IGR: List of GR’s without Excise Invoice

T- Code J1ILN (India localization menu) – J1IGR or J1IGR (SAP Easy Access)

Menu Path SAP Menu (J1ILN) – Indirect Taxes – Procurement – Excise Invoice -
Reports

Selection Fields

Output Fields
Module MM – Material Management; CIN related

Report J2I8: Balance Credit of Capital Goods

Name

T- Code J1ILN (India localization menu) – J2I8 or J2I8 (SAP Easy Access)

Menu SAP Menu (J1ILN) – Indirect Taxes – Procurement – Excise Invoice - Reports
Path

Selection
Fields

Output
Fields