Important Standard Reports in SAP MM

NO	Name	By	Transaction	Description	View	Dept
1	Material Document Listing	Material Movement wise Supplier	MB51	material documents which were posted for one or more materials.	Finance/Store	Inventory
2	Monitor supplier confirmation	Supplier Buyer	ME2A	This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high.	Purchase & Planning	Purchase
3	Purchase Order Analysis	Delivery Schedule Purchase Order Details Purchase Order History	ME80FN	Information of Purchase Orders and Transactions. Restrict viewing based on the status of PO.	Purchase	Purchase
4	Analysis of Order Values	Material Buyer Supplier	ME81N	Totals analysis ABC analysis Analysis using comparison period Frequency analysis	Purchase & Finance	Purchase
5	Purchase Order Display		ME2L ME2M	Partly Received, Closed, No GR made Bill passing not done.	Purchase	Purchase
6	Goods Receipt Forecast	Purchase Order Vendor Wise Material Wise	ME2V	Anticipated Deliveries	Pruchase & Stores	Purchase
7	Stock lying with subcontractors	Supplier Material	ME2O	Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor.	Pruchase & Stores	Purchase
8	Purchase Analysis	Buyer Material Commodity Supplier	MCE1 MCE3 MCE5 MCE7 MCE8	This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure.	Purchase Executives	Purchase
9	Long Term Planning Analysis	Supplier Material Commodity type	MCEA MCEB MCEC	This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.	Purchase Executives	Purchase