STEP 1

Start the transaction using the menu path or transaction code

STEP 2

Enter your selection

  1. Material code & plant
  2. Movement types
  3. Posting date

Execute 





STEP 3

The report is displayed. 


STEP 4

Click  to change the layout.

The report can be exported in excel 



STEP 5

In order to make the analysis easier, several columns might be added, namely the "Local Curr. Amount" and the "Mov.Type".


Also a sub-total by batch can be done.


If the idea is to analyze the flow of a material along several months, it's better to make a filter on the quantity instead of the amount (because the amount is based on the price of the material for that month, which might be different from the price on the original month).


It's possible to double click on each line to see the details of the documents.