reports in mm

[Former Member]

i like to know reports in mm. can any body help me.

[former_member181964]

Hi,

Genarally we use 0IC_C03 Cube for Stocks reports, so the following reports are available in that Cube.

All these are SAP defined reports.

0IC_C03_Q0001 Receipt and Issue Consignment Stock at Customer

0IC_C03_Q0002 Receipt and Issue Quality Inspection Stock

0IC_C03_Q0003 Receipt and Issue Vendor Consignment Stock

0IC_C03_Q0004 Receipt and Issue Stock in Transit

0IC_C03_Q0005 Receipt and Issue of Blocked Stock

0IC_C03_Q0006 Valuated Stock

0IC_C03_Q0007 Stock in Quality Inspection

0IC_C03_Q0008 Stock in Transit

0IC_C03_Q0009 Blocked Stock

0IC_C03_Q0010 Vendor Consignment Stock

0IC_C03_Q0011 Consignment Stock at Customer

0IC_C03_Q0012 Stock Overview

0IC_C03_Q0013 Stock Overview (as of 3.1 Content)

0IC_C03_Q0014 Quantities of Valuated Project Stock (as of 3.1 Content)

0IC_C03_Q0015 Valuated Stock (as of 3.1 Content)

0IC_C03_Q0016 Quantities of Valuated Sales Order Stock (as of 2.1 Cont.)

0IC_C03_Q0017 Inventory Turnover

0IC_C03_Q0018 Material Range of Coverage

0IC_C03_Q0019 SUS: Vendor Consignment Stock

0IC_C03_Q0020 Scrap

0IC_C03_Q0021 Inventory Aging

DD_0IC_C03_Q0012 Stock Overview

DD_0IC_C03_Q0017 Inventory Turnover

DG_0IC_C03_Q0013 DG - Stock Overview (as of 3.1 Content)

DG_0IC_C03_Q0017 DG - Inventory Turnover

SM_0IC_C03_Q0012 SPM Service Parts Stock Overview

SM_0IC_C03_Q0020 SPM Scrap rates

And for 0PUR_C01 Cube:

0PUR_C01_DB_Q01 D&B Invoiced Amount per Vendor with Family Tree

0PUR_C01_DB_Q02 D&B Dublicate vendors to one Duns Number

0PUR_C01_DB_Q04 Extractionquery to create Vendor-Exportfile for D&B

0PUR_C01_Q0001 Average delivery time - vendors

0PUR_C01_Q0002 Vendor service level

0PUR_C01_Q0003 Fulfillment rate - deliveries

0PUR_C01_Q0004 Values: Purchase order - delivery - invoice

0PUR_C01_Q0005 Average delivery time - material

0PUR_C01_Q0008 Delivery Quantity Variances

0PUR_C01_Q0009 Delivery Date Variances

0PUR_C01_Q0011 Purchase order quantities

0PUR_C01_Q0012 Ordering activities

0PUR_C01_Q0013 Vendor comparison (purchasing values)

0PUR_C01_Q0014 Country comparison - raw materials - GR value

0PUR_C01_Q0015 Order values

0PUR_C01_Q0016 Variances, invoice

0PUR_C01_Q0017 Quantities: PO - delivery - invoice

0PUR_C01_Q0018 Variances, goods receipt

0PUR_C01_Q0019 Price trends over last three months

0PUR_C01_Q0020 Purchase Order Value by Vendor Over Time

0PUR_C01_Q0021 Number of Vendors per Material

0PUR_C01_Q0022 Non-Contract Orders

0PUR_C01_Q0023 Overall and Mean Purchase Order Value

0PUR_C01_Q0024 DUNS Family Tree

0PUR_C01_Q0025 Vendor by DUNS Number

DD_0PUR_C01_Q0001 Average delivery time - vendors

DD_0PUR_C01_Q0011 Purchase order quantities

DD_0PUR_C01_Q0015 Order values

DES_PUR_C01_Q0005 DES_PUR_C01_Q0005

DG_MM_PUR_VALUES DG - Vendor Purchasing Analysis

DG_MM_PUR_VALUES_C DG - Vendor Purchasing Analysis -chart

Thanks

Reddy