How to use MCE3 - PURCHIS: Supplier Analysis Selection
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Transaction Code: MCE3
Description: PURCHIS: Supplier Analysis Selection
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Logistics Execution > Information System > Goods receipt > Standard Analyses > Supplier
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier
- Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Vendor
- Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Vendor
- Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Supplier
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Program: RMCE0200
Screen: 1000
Authorization Object:
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Development Package: MCE
Package Description: R/3 application development: Purchasing Information System
Parent Package: APPL
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Module/Component: MM-IS-PU
Description: Purchasing Information System
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MCE3 - Details
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SAP Tcode: MCE3 - PURCHIS: Supplier Analysis Selection
Transaction Code: MCE3
Description: Purchasing Information System
Overview: MCE3 is used to display and analyze purchasing information records, which contain data about the relationship between materials and vendors, including prices, conditions, and delivery terms.
Key Use Cases:
- Reviewing vendor-specific pricing and conditions for materials before creating purchase orders
- Analyzing historical purchasing data to support vendor negotiations and sourcing decisions
- Checking valid purchasing info records to ensure correct data is used in procurement processes
- Monitoring changes in purchasing conditions over time for audit and compliance purposes
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