How to use MCVI - QMIS: Vendor Analysis - Quantities

SAP Transaction Code - Details

• Transaction Code: MCVI

  Description: QMIS: Vendor Analysis - Quantities

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCQ0100

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVI - QMIS: Vendor Analysis - Quantities

  
  Overview:
  The SAP transaction code MCVI - QMIS Vendor Analysis - Quantities is used to analyze the quantity of goods received from vendors. It provides an overview of the quantity of goods received from vendors and helps to identify any discrepancies. 
  
  Functionality: 
  This transaction code allows users to view the quantity of goods received from vendors in a graphical format. It also provides a comparison between the quantity of goods ordered and the quantity of goods received. This helps to identify any discrepancies between the two values. Additionally, it allows users to view the total amount of goods received from each vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCVI - QMIS Vendor Analysis - Quantities into the SAP system. 
  2. Select the vendor for which you want to analyze the quantity of goods received. 
  3. Select the date range for which you want to analyze the quantity of goods received. 
  4. View the graphical representation of the quantity of goods received from the selected vendor within the specified date range. 
  5. Compare the quantity of goods ordered and the quantity of goods received to identify any discrepancies between them. 
  6. View the total amount of goods received from each vendor within the specified date range. 
  7. Save or print out your results as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to monitor and analyze their vendors’ performance in terms of quantity of goods delivered. This will help them identify any discrepancies between what was ordered and what was delivered, as well as any potential issues with their vendors’ performance. Additionally, it is recommended that users save or print out their results for future reference and comparison purposes.