How to use MCVB - QMIS: Ergebnisse allg. Lieferanten

SAP Transaction Code - Details

• Transaction Code: MCVB

  Description: QMIS: Ergebnisse allg. Lieferanten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Inspection > Info System > Inspection Result > Key Figures for Supplier > General
  • Logistics > Quality Management > Quality Control > Key Figures > Supplier > Inspection Characteristics > General
  • Logistics > Logistics Controlling > QM Information System > Standard Analyses > Vendor > Results (general)
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Info System > Inspection Result > Key Figures for Supplier > General
  • Information Systems > Logistics > Quality management > Key Figures > Supplier > Inspection Characteristics > General
  • Information Systems > General Report Selection > Quality Management > Quality Inspection > Inspection Result > Key Figures for Supplier > General
  • Information Systems > General Report Selection > Quality Management > Quality Control > KeyFigures > Supplier > Inspection Characteristics > General

• • Program: RMCQ2200

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVB - QMIS: Ergebnisse allg. Lieferanten

   Evaluation
  
  Overview:
  The SAP transaction code MCVB - QMIS General Results for Vendor Evaluation is used to view the general results of a vendor evaluation. This evaluation is based on the Quality Management Information System (QMIS) and provides an overview of the vendor's performance. 
  
  Functionality: 
  This transaction code allows users to view the overall performance of a vendor based on the QMIS. It provides an overview of the vendor's performance in terms of quality, delivery, and cost. The results are displayed in a graphical format, making it easy to interpret and compare different vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCVB - QMIS General Results for Vendor Evaluation into the SAP system. 
  2. Select the vendor whose performance you want to evaluate. 
  3. The system will display a graphical representation of the vendor's performance in terms of quality, delivery, and cost. 
  4. You can then compare this data with other vendors to get an overall picture of their performance. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as MCV2 - QMIS Vendor Evaluation Details and MCV3 - QMIS Vendor Evaluation History to get a more detailed view of a vendor's performance. This will help users make more informed decisions when selecting vendors for their business needs.