Standard reports using Corporate Group key

Hi Experts,
Can any one let me know the list of standard reports available in MM using the corporate group key (in vendor master)?
Suitable answers will be rewarded.
Thanks & Regards,
Pushparaj S.

Hi,
Some of the useful MM reports,
MB51  Material Doc. List        
MB5L  List of Stock Values: Balances     
MBBS  Display valuated special stock     
MC$G  PURCHIS: Material PurchVal Selection
MC$I  PURCHIS: Material PurchQty Selection
MC.1  INVCO: Plant Anal. Selection: Stock
MC.2  INVCO: Plant Anal.Selection, Rec/Iss
MC.5  INVCO: SLoc Anal. Selection, Stock 
MC.9  INVCO: Material Anal.Selection,Stock
MC.A  INVCO: Mat.Anal.Selection, Rec/Iss 
MC.L  INVCO: Mat.Group Analysis Sel. Stock
MC48  INVCO: Anal. of Current Stock Values
MC50  INVCO: Analysis of Dead Stock      
MCBA  INVCO: Plant Analysis Selection    
MCBC  INVCO: Stor. Loc. Analysis Selection
MCBE  INVCO: Material Analysis Selection 
MCBK  INVCO: MatGrp Analysis Selection   
MCBR  INVCO: Batch Analysis Selection    
MCE1  PURCHIS: PurchGrp Analysis Selection
MCE3  PURCHIS: Vendor Analysis Selection 
MCE5  PURCHIS: MatGrp Analysis Selection 
MCE7  PURCHIS: Material Analysis Selection
MCW3  PURCHIS: Evaluate VBD Header       
MCW4  PURCHIS: Evaluate VBD Item 
ME2L  Purchase Orders by Vendor  
ME2M  Purchase Orders by Material
ME2N  Purchase Orders by PO Number
MIR6  Invoice Overview  
MMBE  Stock Overview
S_ALR_87012086  Vendor list   
How to see the transaction value of sub-contracting for particular period? 
In MBLB we can see the over all stock value at vendor side.  If I refer it in MB51 (For  particular period movement type as 541 and Specila stock as u201Cou201D it  shows the local currency value is zero....)
How to see the stock value for Sale order stock for a perticular period?
In MBBS we can see the stock value upto date.  
What is the report or transaction to check stock transfer?
MB5T - Diplay of Stock In Transit
Want to run a report which gives me a list for all open PO 
ME2N - Selection Parameters - WE101 - Open goods Receipt
Tcode to view Slow moving & Fast Moving Items in Material Management module.
MC46 - Slow-Moving Items 
MC50 - Dead Stock 
Regards,
MBKM

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