This Course covers the following Basic and Important report available in SAP Ecc and SAP S/4 HANA

SC Stock Monitoring (Supplier)

Subcontracting Cockpit

Services per Purchase Order

Purchasing Document Items

Goods Receipt Forecast

Purchase Orders for Supplying Plant

Me2C Purchase Order By material Grp

Me2K Purchase order By account Group

ME2L Purchase Order By supplier

The tasks of the MM Purchasing component are as follows:

• External procurement of materials and services

• Determination of possible sources of supply for a requirement identified by the materials planning and control system or arising directly within a user department

• Monitoring of deliveries from and payments to vendors

Good communication between all participants in the procurement process is necessary for Purchasing to function smoothly.

Purchase order reports are designed to give you insight into your company’s purchase order activity in order to monitor both transactional details and overall trends.

Users can view the advanced pricing details in the Purchase Order reports. These values are not available as part of the prepackaged reports. For more information on viewing the advanced pricing details, see the Reporting Fact Reference.

When exporting the fields in the report, the Amount field does not contain the formula to calculate the advanced pricing details. If users want to include the formula in the Amount field, they must modify the Excel template to store the formula.

The Purchase Order Reports folder is located in the Prepackaged Reports folder. The reports in the Purchase Order Reports folder are available in the following solutions:

• SAP Ariba Procurement solutions

Only users who have permission to run reports have access to the reports in this folder. For those users, the view of the data is restricted based on role.