on 10-02-2008 7:27 AM
hi,
which r the monthly mis report we have to submit and which can be generate in sap.
thks.
Dear,
The requirement of reports vary basing on your business and management needs. For a few you can find:
MB5L List of Stock Values: Balances
MBBS Display valuated special stock
MC$G Material PurchVal Selection
MC$I Material PurchQty Selection
MC.1 Plant Anal. Selection: Stock
MC.2 Plant Anal.Selection, Rec/Iss
MC.5 SLoc Anal. Selection, Stock
MC.9 Material Anal.Selection,Stock
MC.A Mat.Anal.Selection, Rec/Iss
MC.L Mat.Group Analysis Sel. Stock
MC48 Anal. of Current Stock Values
MC50 Analysis of Dead Stock
MCBA Plant Analysis Selection
MCBC Stor. Loc. Analysis Selection
MCBE Material Analysis Selection
MCBK MatGrp Analysis Selection
MCBR Batch Analysis Selection
MCE1 PurchGrp Analysis Selection
MCE3 Vendor Analysis Selection
MCE5 MatGrp Analysis Selection
MCE7 Material Analysis Selection
MCW3 Evaluate VBD Header
MCW4 Evaluate VBD Item
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
These are few useful for management review of regular business process, but not restricted to only these.
Regards,
Syed Hussain.
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Dear,
Purchase(MM Point of view): -
How many Purchase Requisition is created = ME5A.
How many Purchase Requisition is created but not release = ME5A
How many Purchase Requisition is released but purchase order is not created for IT = ME5A
Purchase order created but not released = ME2N, ME2M
Purchase Order is created but Good receipt is not created = ME2M, ME2N
Good receipt is created but Invoice is not created = ME2M, ME2N.
Regards,
Mahesh Wagh
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