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    This document provides a summary of 9 standard SAP reports related to procurement and purchase order analysis. It lists the report name, analysis options, transaction code, and brief description or purpose of each report. The reports allow analysis of purchase orders, goods receipts, stock levels, supplier confirmations, purchase values and budgets, and material documents by attributes like supplier, material, buyer, plant, and time period.

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    This document provides a summary of 9 standard SAP reports related to procurement and purchase order analysis. It lists the report name, analysis options, transaction code, and brief description or purpose of each report. The reports allow analysis of purchase orders, goods receipts, stock levels, supplier confirmations, purchase values and budgets, and material documents by attributes like supplier, material, buyer, plant, and time period.

    Copyright:

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    10 views1 page

    Reports Sap

    Uploaded by

    chitkabra
    This document provides a summary of 9 standard SAP reports related to procurement and purchase order analysis. It lists the report name, analysis options, transaction code, and brief description or purpose of each report. The reports allow analysis of purchase orders, goods receipts, stock levels, supplier confirmations, purchase values and budgets, and material documents by attributes like supplier, material, buyer, plant, and time period.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    SAP Community Network Wiki - ERP Operations - SAP Standard Rep...

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    SAP Standard Reports


    Added by Rajesh Banka, last edited by GSC on Jun 09, 2009
    No Broad level Report Options available for report execution 1 Purhase order analysis By delivey schedule By purchase order details By purchase order hostory 2 Purchase order display By supplier By material By buyer By plant 3 Anlysis of order values By Material By buyer By supplier ME81N ME2L ME2M ME80FN Tcode in SAP Remarks

    This report can be used for displaying the information o created and the transactions that has taken place.

    Facility available to restrict the viewing based on the sta Partly received, Closed, No GR made Bill passing not done , etc. Totals analysis ABC analysis Analysis using comparison period Frequency analysis

    Goods receipt forecast

    By purchase order By vendorwise By material wise

    ME2V

    Number of anticipated deliveries

    Stock lying with subcontractors

    By Supplier By material

    ME2O

    Can be useful in deciding which component is to be giv visibility of stocks lying at subcontractor.

    the procurement is on subcontracting basis. It also help

    Monitor supplier confirmation

    By Supplier By buyer

    ME2A

    This program is useful especially for imported purchase cases where the lead time of procurement is very high.

    Purchase analysis

    By buyer By Material By commodity type By supplier

    MCE1 MCE3 MCE5 MCE7 MCE8 MCEA MCEB MCEC

    This program will give you information on purchase valu update the relevant LIS structure.

    during a selected period. However for these reports it is

    Long term planning analysis

    By supplier By material By commodity type

    This report can be used for Purchase budget

    this report to work, long term planning functionality shou

    Material document listing

    By Material By movement wise By supplier

    MB51

    This report provides you with a list of the material docum posted for one or more materials.

    http://wiki.sdn.sap.com/wiki/display/ERPLO/SAP+Standard+Reports

    14-10-2011

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