MM - Reporting & analysis

[Former Member]

Hi friends

my client needs following reports ...

1. Closed Pos / Canclled Pos / open po.

2. Top ten Pos for each quarter

3. PRs not processed

4. Blacklisted vendors

5. Material wise consumption pattern yearly / half yearly / quarterly / monthly.

6. Rate of consumption for each item

7. Fast, slow and non moving items

[former_member227232 · Accepted solution]

Hi,

For Open & Closed POs Use T.Code ME2N, Dyanmic search with Purchasing Document Item & select Delivery Completion Indicator X for closed Items, leave blank to obtain open POs.

For PR

Use SE16 with Table name EBAN

Use appropriate selection in Release Indicator field.(FRGKZ)

For Blocked Vendor Check with table name LFA1 & field SPERQ

Regards,

Vengat