SAP MM Reports

This post contains frequently used transaction codes for Reporting in SAP Materials Management module.

Materials Management: Master Data Reports

Master Data  
 MM03Display Material Master
 MK03Display Vendor – Purchasing
 MK04Purchasing Vendor Changes
 XK03Display Vendor – Central
 XK04Central Vendor Changes
 ME1LInfo Records by Vendor
 ME1MInfo Records by Material
 ME1PPurchase Order Price History
 ME1EQuotation Price History
 ME13Display Info Record
 ME14Display Info Record Changes
 ME03Display Source List
 ME04Display Source List Changes
 MEQ3Display Quota Arrangement
 MEQ4Display Quota Arrangement Changes
 MKVZDisplay Purchasing Vendor List
 MKVGDisplay Vendor Condition Groups
 MSC3NDisplay Batch

MEKADisplay Purchasing Conditions
 MN03Display Message Condition – RFQ
 MN06Display Message Condition – Purchase Order
 MN09Display Message Condition – Scheduling Ag.
 MN12Display Message Condition – Delivery Sched.
 MM60Display Materials List

Materials Management: Procurement and Stock Reports

Logistics Information Reports (Stock)  

MCBAPlant

MCBCStorage Location
 MCBEMaterial
 MCBRBatches
 MC.9Material Stock
 MC.AMaterial Receipts / Issues
 MC.BInventory Turnover – Material
 MC.1Plant Stock
 MC.2Plant Receipts / Issues
 MC.3Plant Inventory Turnover
 MC.5Stock – Storage Location
 MC.6Storage Location Receipts / Issues
 MC.7Storage Location Inventory Turnover
Purchasing Information System

 MCE1Purchase Group Analysis
 MCE3Vendor Analysis
 MCE5Material Groups Analysis
 MCE7Material Analysis
 MC$GMaterial Purchasing Values

MC$IMaterial Purchasing Quantities
 MC$OMaterial Frequencies
 MC$4Vendor Purchasing Values
 MC$6Vendor Purchasing Quantities
 MC$:Vendor Frequencies
 MC$0Purchasing Group Values
 MC$2Purchasing Group Frequencies
 MC$<Material Group Purchasing Values
 MC$>Material Group Purchasing Quantities
 MC$EMaterial Group Frequencies
Purchasing Reports  
 ME80FNGeneral Analysis of Purchasing Documents
 ME81NAnalysis of Order Values
 ME23NDisplay Purchase Order
 ME53NDisplay Purchase Requisition
 ME5AList Display Of Requistions
 ME33LDisplay Scheduling Agreement
 ME39Display Delivery Schedule
 ME43Display RFQ
 ME4LList RFQ by Vendor
 ME4MList RFQ by Material
 ME4SList RFQ by Collective Number
 ME48Display Quotation
 ME2LPurchasing Documents per Vendor
 ME2MPurchasing Documents per Material
 ME2KPurchasing Documents by Account Assignment
 ME2WPurchasing Document by Supplying Plant
 ME2VExpected Goods Receipts
 MD13Display Planned Order Single
 MD16Display Planned Order Collective
Invoice Reports  

MB5SList of GR/IR balances

MIR6Invoice Overview

MIR4Display Invoice

MIR5Display Invoice List
Stock Reports  

MMBEStock Overview

MB51Material Document List

MB03Display Material Document

MB54Vendor consignment stocks

CO09Material Availability

MB5CBatch Where Used Pick Up List
Physical Inventory Reports


MI22Physical Inventory Document – material

MI23Physical Inventory Data – material

MIDOPhysical Inventory Overview

MI03Display Physical Inventory Document

MI06Display Count Document
MRP Reorder Point  
 MD21Display Planning File Entries
 MDREPlanning File Entries Consistency Report
 MD04Stock Requirements List
 MD05MRP List Material Display
 MD06MRP List Collective Display
 MD07Stock Requirements List Collective

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