How to use MCDC - EKS: Auswertung anzeigen

SAP Transaction Code - Details

• Transaction Code: MCDC

  Description: EKS: Auswertung anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Logistics > Logistics Controlling > Purchasing Information System > Flexible Analyses > Evaluation > Display
  • Information Systems > Logistics > Purchasing > Tools > Flexible Analyses > Evaluation > Display

• • Program: SAPMMCS2

    Screen: 111

    Authorization Object: M_AUSW_MCC

  • Development Package: MCE

    Package Description: R/3 application development: Purchasing Information System

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

Smart SAP Assistant

• SAP Tcode: MCDC - EKS: Auswertung anzeigen

   Results
  
  Overview: 
  MCDC - PURCHIS is a SAP transaction code used to display the results of an evaluation of a vendor or supplier. It is used to assess the performance of a vendor or supplier in terms of quality, delivery, and cost. 
  
  Functionality: 
  The MCDC - PURCHIS transaction code allows users to view the results of an evaluation of a vendor or supplier. It displays the overall score for each vendor or supplier, as well as the individual scores for each criteria. This information can be used to make decisions about which vendors or suppliers to use for future purchases. 
  
  Step-by-step How to Use: 
  1. Enter the MCDC - PURCHIS transaction code into the SAP system. 
  2. Select the vendor or supplier whose evaluation results you wish to view. 
  3. The evaluation results will be displayed on the screen. 
  4. Review the overall score and individual scores for each criteria. 
  5. Make decisions about which vendors or suppliers to use for future purchases based on the evaluation results. 
  
  Other Recommendations: 
  It is recommended that users review the evaluation results regularly in order to ensure that they are making informed decisions about which vendors or suppliers to use for future purchases. Additionally, users should consider other factors such as customer service and reliability when making their decisions.