How to use MCE7 - PURCHIS: Material Analysis Selection
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Transaction Code: MCE7
Description: PURCHIS: Material Analysis Selection
Release: S/4HANA and ECC 6
Menu Path:
- Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Logistics Execution > Information System > Goods receipt > Standard Analyses > Material
- Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Material
- Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Material
- Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Material
- Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Material
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Program: RMCE0400
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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MCE7 - Details
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SAP Tcode: MCE7 - PURCHIS: Material Analysis Selection
Transaction Code: MCE7
Description: Purchasing Information System
Overview: MCE7 is used to analyze and report on purchasing data by extracting and displaying purchasing information from SAP's Purchasing Information System (PIS). It helps users monitor vendor performance, material procurement, and purchasing trends.
Key Use Cases:
- Reviewing vendor delivery performance and reliability over a period
- Analyzing purchasing history for specific materials or material groups
- Monitoring purchase order quantities and values to support procurement decisions
- Generating reports to evaluate supplier pricing and conditions
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