How to use MCVD - QMIS: Quant. Results for Vendor

SAP Transaction Code - Details

• Transaction Code: MCVD

  Description: QMIS: Quant. Results for Vendor

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCQ2300

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVD - QMIS: Quant. Results for Vendor

  
  Overview:
  MCVD - QMIS Quant. Results for Vendor is a SAP transaction code used to view and manage quality inspection results for vendors. It allows users to view the results of quality inspections for vendors, as well as to enter and manage the results of quality inspections. 
  
  Functionality:
  This transaction code enables users to view the results of quality inspections for vendors, as well as to enter and manage the results of quality inspections. It also allows users to view the details of the inspection results, such as the inspection date, the inspection type, and the inspection result. 
  
  Step-by-step How to Use: 
  1. Enter MCVD - QMIS Quant. Results for Vendor in the SAP command field. 
  2. Select the vendor whose inspection results you want to view or manage. 
  3. Select the type of inspection you want to view or manage (e.g., incoming goods inspection). 
  4. View or enter the results of the inspection. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's Quality Management module before using this transaction code, as it is necessary for understanding how to use it effectively. Additionally, users should ensure that they have the necessary authorization to access and manage vendor inspection results before attempting to use this transaction code.