How to use MCVO - Vendor Analysis - Lots Overview

SAP Transaction Code - Details

• Transaction Code: MCVO

  Description: Vendor Analysis - Lots Overview

  Release: S/4HANA and ECC 6

• • Program: RMCQ0100

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVO - Vendor Analysis - Lots Overview

  
  Overview:
  The SAP transaction code MCVO is used to analyze vendor lots. It provides an overview of the lots that have been created for a particular vendor. This transaction code is used to view the details of the lots, such as the quantity, date of creation, and status. 
  
  Functionality: 
  The MCVO transaction code allows users to view the details of lots created for a particular vendor. It provides an overview of the lots, including the quantity, date of creation, and status. The user can also view the lot numbers and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCVO in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Click on Execute (F8). 
  4. The system will display an overview of all lots created for that vendor. 
  5. To view more details about a particular lot, select it and click on Display (F5). 
  6. The system will display all details related to that lot, such as quantity, date of creation, and status. 
  7. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields in the MCVO transaction code before using it. This will help them understand what information is available and how to interpret it correctly. Additionally, users should always double-check their entries before executing the transaction code to ensure accuracy.