How to use MCE7 - PURCHIS: Material Analysis Selection

SAP Transaction Code - Details

• 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

• • Program: RMCE0400

    Screen: 1000

    Authorization Object:

  • 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: MCE7 - PURCHIS: Material Analysis Selection

  
  Overview: 
  MCE7 is a transaction code used in SAP ERP to analyze the purchasing of materials. It is used to display the purchasing data of a material, such as the quantity purchased, the price, and the vendor. This transaction code can be used to analyze the purchasing of materials over a certain period of time. 
  
  Functionality: 
  MCE7 allows users to view and analyze the purchasing data of a material. It displays the quantity purchased, the price, and the vendor for each purchase. The user can also view the total amount purchased for a certain period of time. Additionally, MCE7 can be used to compare different vendors and their prices for a particular material. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MCE7 in the command field. 
  2. Enter the material number in the Material field. 
  3. Enter the date range in which you want to analyze purchases in the Date field. 
  4. Click on Execute to display the purchasing data for that material within that date range. 
  5. To compare different vendors and their prices, click on Compare Vendors in the menu bar at the top of the screen. 
  6. Select two vendors from the list and click on Compare Prices to view their prices for that material within that date range. 
  
  Other Recommendations: 
  It is recommended that users use MCE7 in conjunction with other transaction codes such as MC46 (Material Price History) and MC50 (Material Price Comparison). These transaction codes can be used to view more detailed information about a material’s purchasing history and compare prices between different vendors. Additionally, users should be aware that MCE7 only displays data for materials that have been purchased within a certain date range; it does not display data for materials that have not been purchased within that date range.