How to use MCVA - QMIS: Vendor Analysis Lot Overview

SAP Transaction Code - Details

• Transaction Code: MCVA

  Description: QMIS: Vendor Analysis Lot Overview

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Quality Management > Quality Inspection > Info System > Inspection Lot > Key Figures for Supplier > Overview of Lots
  • Logistics > Quality Management > Quality Control > Key Figures > Supplier > Inspection Lots > Overview
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Info System > Inspection Lot > Key Figures for Supplier > Overview of Lots
  • Information Systems > Logistics > Quality management > Key Figures > Supplier > Inspection Lots > Overview
  • Information Systems > General Report Selection > Quality Management > Quality Inspection > Inspection Lot > Key Figures for Supplier > Overview of Lots
  • Information Systems > General Report Selection > Quality Management > Quality Control > KeyFigures > Supplier > Inspection Lots > Overview

• • Program: RMCQ0100

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVA - QMIS: Vendor Analysis Lot Overview

  
  Overview:
  The SAP transaction code MCVA - QMIS Vendor Analysis Lot Overview: is used to analyze the quality of a vendor’s products. It provides an overview of the quality of the vendor’s lots, including the number of lots, the number of defects, and the average defect rate. 
  
  Functionality: 
  This transaction code allows users to view a vendor’s lot information in an organized way. It provides an overview of the quality of the vendor’s lots, including the number of lots, the number of defects, and the average defect rate. This information can be used to assess the quality of a vendor’s products and make decisions about future purchases. 
  
  Step-by-Step How to Use 
  1. Enter transaction code MCVA - QMIS Vendor Analysis Lot Overview: in the SAP command field. 
  2. Select a vendor from the list. 
  3. Select a lot from the list. 
  4. View the lot information, including the number of lots, the number of defects, and the average defect rate. 
  5. Make decisions about future purchases based on this information. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes to get a more comprehensive view of a vendor’s quality. For example, users can use transaction code MCV2 - QMIS Vendor Analysis Lot Detail to view detailed information about a specific lot or transaction code MCV3 - QMIS Vendor Analysis Lot Summary to view summary information about all lots from a specific vendor.