How to use MCVM - QMIS: Vendor Analyis - Level & Disp.

SAP Transaction Code - Details

• Transaction Code: MCVM

  Description: QMIS: Vendor Analyis - Level & Disp.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCQ0100

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVM - QMIS: Vendor Analyis - Level & Disp.

  
  Overview:
  The SAP transaction code MCVM - QMIS Vendor Analysis - Level & Disp is used to analyze the performance of vendors in terms of quality, delivery, and cost. It provides a comprehensive overview of vendor performance and allows users to compare vendors against each other. 
  
  Functionality: 
  This transaction code allows users to view vendor performance data in a graphical format. It also provides detailed information on the quality, delivery, and cost of each vendor. Additionally, it allows users to compare vendors against each other and identify areas for improvement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCVM - QMIS Vendor Analysis - Level & Disp into the SAP system. 
  2. Select the desired vendor from the list of available vendors. 
  3. View the graphical representation of the vendor’s performance data. 
  4. Compare the vendor’s performance data with other vendors in the system. 
  5. Identify areas for improvement and take necessary action. 
  
  Other Recommendations: 
  It is recommended that users regularly review vendor performance data in order to ensure that vendors are meeting their contractual obligations and providing quality products and services at competitive prices. Additionally, users should use this transaction code to compare vendors against each other in order to identify areas for improvement and take necessary action.