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mis report

Former Member
0 Kudos

hi,

which r the monthly mis report we have to submit and which can be generate in sap.

thks.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (1)

Answers (1)

Former Member
0 Kudos

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