How to use MCVC - SIGC: Anál.proveedor resumen ctd.

SAP Transaction Code - Details

• Transaction Code: MCVC

  Description: SIGC: Anál.proveedor resumen ctd.

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCQ0100

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVC - SIGC: Anál.proveedor resumen ctd.

  
  Overview:
  The SAP transaction code MCVC - QMIS Vendor Analysis - Qty Overview: is used to analyze the quantity of goods received from vendors. It provides an overview of the quantity of goods received from vendors and allows users to compare the quantity of goods received with the quantity ordered. 
  
  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 ordered and the quantity received. The data can be filtered by vendor, material, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MCVC - QMIS Vendor Analysis - Qty Overview: in the command field. 
  2. Select the vendor, material, and date range for which you want to view the data. 
  3. Click on “Execute” to view the data in a graphical format. 
  4. The data can be filtered further by clicking on “Filter” and selecting additional criteria. 
  5. To compare the quantity ordered and received, click on “Compare” and select “Quantity Ordered” and “Quantity Received” from the drop-down menu. 
  6. To save or print the data, click on “Save” or “Print” respectively. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code in conjunction with other SAP transaction codes such as MCV1 - QMIS Vendor Analysis - Price Overview: and MCV2 - QMIS Vendor Analysis - Quality Overview: for a comprehensive analysis of vendor performance.