SRM standard reports?

Hello
Is there a list of SRM standard reports available anywhere please? We have yet to implement BW or BI and I was wandering what SRM reports, not MM reports SRM comes with?
We are investigating reports for Carts, Approvals, PO's and Goods confirmations.
regards
Pooja Kaur.

Hi
I have some standard reports which i downloaded from marketplace.QUERIES_SRM50_BW702 the file name
or else you can browse them there.
http://service.sap.com/ibc-srm
send a mail to my business id . i will send them.
SRM 5.0     7.0     7.0.2     Procurement Account Assignment     Overview of Purchase Order Value per Requester     Self-service, plan driven and service procurement     0SR_C02_Q001     MM* and SRM
SRM 5.0     7.0     7.0.2     Procurement Account Assignment     Cost Center Overview     Self-service, plan driven and service procurement     0SR_C02_Q002     MM* and SRM
SRM 5.0     7.0     7.0.2     Auctions     Auctions Analysis     Sourcing with Live Auction     0SR_LAC1_Q0001     SRM
SRM 5.0     7.0     7.0.2     Auctions     Auction Items Analysis     Sourcing with Live Auction     0SR_LAC1_Q0002     SRM
SRM 5.0     7.0     7.0.2     Auctions     Bidders Analysis     Sourcing with Live Auction     0SR_LAC1_Q0003     SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Procurement Value Analysis     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Procurement Values per Service Provider     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Supplier Information     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0003     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Key Performance Indicators     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0004     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Price Trend Analysis per Product     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0005     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Number of Suppliers per Country     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0006     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     ABC Analysis for Suppliers (Lorenz Curve)     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0007     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     ABC Supplier     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0008     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Success of an SRM Project     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_Q0009     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Sales Values (for Supplier)     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_SUS_Q0001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Overview (multicube aggregate)     Sales Values per Service Provider (for Supplier)     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC01_SUS_Q0003     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Purchase Order Document Analysis     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q0001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Maverick Buying Analysis     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q0002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Workload per Purchasing Group     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q0003     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Pareto Analysis According to Purchase Order Volume (Chart)     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q0004     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Pareto Analysis According to PO Volume per Category     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q0005     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Confirmation Document Overview     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q2001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Open Items (Confirmations)     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q2002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Invoice Document Overview     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q3001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Excessive Invoices     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_Q3002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Procurement Document Overview (Multicube)     Sales History (for Supplier)     Self-service, plan driven and service procurement. Spend Analysis     0SR_MC02_SUS_Q1002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Attributes of bids     List of Bid Invitation Attributes     Sourcing with RFx     0SR_QUODA_Q002     SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation w. purchasing volume     Vendor Portfolio with PO Value and Overall Score     Supplier Evaluation     0SR_VE_M1_Q001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation w. purchasing volume     Total Eval. / Purch. Order Value of Vendor over Time     Supplier Evaluation     0SR_VE_M1_Q002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Vendor     Evaluation of Vendor by Product Category     Supplier Evaluation     0SR_VE_M2_Q001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Vendor     Evaluation of Vendor by Product Category and Product       Supplier Evaluation     0SR_VE_M2_Q002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Vendor     Submitted Evaluations (Vendors)     Supplier Evaluation     0SR_VE_M2_Q003     MM*  and SRM
SRM 5.0     7.0     7.0.2     Auction Details     Detailed Analysis of Bids by Category     Sourcing with Live Auction     0SRM_LADS1_Q0001     SRM
SRM 5.0     7.0     7.0.2     Auction Details     Auction Details     Sourcing with Live Auction     0SRM_LADS1_Q0002     SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Invoice     Mandatory Evaluations for Invoices     Supplier Evaluation     0SRV_IS1_Q001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Invoice     Optional Evaluations for Invoices     Supplier Evaluation     0SRV_IS1_Q002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Invoice     Open Evaluations (Invoices)     Supplier Evaluation     0SRV_IS1_Q003     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Goods Receipt/Service Confirmation     Mandatory Evalns for Goods Receipts/Service Confirmations     Supplier Evaluation     0SRV_IS2_Q001     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Goods Receipt/Service Confirmation     Optional Evalns for Goods Receipts/Service Confirmations     Supplier Evaluation     0SRV_IS2_Q002     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Goods Receipt/Service Confirmation     Open Evaluations (Goods/Service Confirmations)     Supplier Evaluation     0SRV_IS2_Q003     MM*  and SRM
SRM 5.0     7.0     7.0.2     Vendor Evaluation - Vendor     Submitted Evaluations for Suppliers     Supplier Evaluation     0SRV_IS3_Q003     MM*  and SRM
regards
Muthu

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