How to use MCVP - QMIS: vendor analysis items Q notif.

SAP Transaction Code - Details

• Transaction Code: MCVP

  Description: QMIS: vendor analysis items Q notif.

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Quality Management > Vendor > Message Problems
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Info System > Item > Key Figures for Supplier
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Info System > Item > Key Figures for Supplier
  • Logistics > Quality Management > Quality Notification > Info System > Item > Key Figures for Supplier
  • Logistics > Quality Management > Quality Control > Key Figures > Supplier > Notifications > Items
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Quality Management > Vendor > Message Problems
  • Logistics > Logistics Controlling > QM Information System > Standard Analyses > Vendor > Notification problems
  • Information Systems > Logistics > Quality management > Key Figures > Supplier > Notifications > Items
  • Information Systems > General Report Selection > Quality Management > Quality Notification > Item > Key figures for vendor
  • Information Systems > General Report Selection > Quality Management > Quality Control > KeyFigures > Supplier > Notifications > Items

• • Program: RMCQ0700

    Screen: 1000

    Authorization Object:

  • Development Package: QG03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVP - QMIS: vendor analysis items Q notif.

  
  Overview:
  The SAP transaction code MCVP - QMIS vendor analysis items Q notif is used to analyze the quality of vendor items and create notifications for any discrepancies. This code is part of the Quality Management Information System (QMIS) module, which is used to monitor and manage quality control processes. 
  
  Functionality: 
  This transaction code allows users to analyze the quality of vendor items and create notifications for any discrepancies. It also provides a detailed overview of the quality of the items, including their status, quantity, and any other relevant information. Additionally, it allows users to view the history of the items and compare them with other vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCVP - QMIS vendor analysis items Q notif in the SAP system. 
  2. Select the vendor whose items you want to analyze. 
  3. Enter the item number and quantity you want to analyze. 
  4. View the detailed overview of the item’s quality status, quantity, and other relevant information. 
  5. Create notifications for any discrepancies found in the item’s quality status or quantity. 
  6. View the history of the item and compare it with other vendors. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to monitor and manage quality control processes for their vendors’ items. Additionally, users should ensure that they are familiar with all relevant information regarding their vendors’ items before using this transaction code.