How to use MCVG - QMIS: Vendor Analysis - Lot Numbers

SAP Transaction Code - Details

• Transaction Code: MCVG

  Description: QMIS: Vendor Analysis - Lot Numbers

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCQ0100

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVG - QMIS: Vendor Analysis - Lot Numbers

  
  Overview:
  The SAP transaction code MCVG - QMIS Vendor Analysis - Lot Numbers is used to analyze the quality of goods received from vendors. It provides a detailed overview of the quality of goods received from vendors, including lot numbers, inspection results, and other relevant information. 
  
  Functionality:
  This transaction code allows users to view the quality of goods received from vendors in detail. It provides an overview of the lot numbers, inspection results, and other relevant information related to the quality of goods received from vendors. The data can be used to analyze the quality of goods received from vendors and make decisions about future purchases. 
  
  Step-by-step How to Use:
  1. Enter the transaction code MCVG - QMIS Vendor Analysis - Lot Numbers in the SAP command field. 
  2. Select the vendor whose goods you want to analyze. 
  3. Select the lot numbers you want to analyze. 
  4. View the inspection results and other relevant information related to the quality of goods received from the vendor. 
  5. Analyze the data and make decisions about future purchases accordingly. 
  
  Other Recommendations:
  It is recommended that users regularly review the data provided by this transaction code in order to ensure that they are receiving high-quality goods from their vendors. Additionally, users should use this transaction code in conjunction with other SAP tools such as Quality Management (QM) and Materials Management (MM) in order to get a comprehensive view of their vendor’s performance.