Report for Purchases of a Material

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Report for Purchases of a Material
Dear MM gurus
Is there any standard SAP report for the following criteria?
1. Material code
2. Qty purchased and uom
3. Value
4. Taxes
5. Total Purchase value
6. Material type
7. Vendor
8. Material Receipt doc. 
Appreciate your quick answer.
Thanks
Ravi
Repaly
No all u mentioned fields are not covered in STd Report
Std Report covers,
1. Material code
2. Qty purchased and uom
3. Value
4. Total Purchase value
5. Vendor.
you have to made Zreport for that.
Read More: The other 10 answers