MCD7 - SIA : Créer structure-info d'analyse

SAP Transaction Code - Details

• Transaction Code: MCD7

  Description: SIA : Créer structure-info d'analyse

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Logistics > Logistics Controlling > Purchasing Information System > Flexible Analyses > Evaluation Structure > Create
  • Information Systems > Logistics > Purchasing > Tools > Flexible Analyses > Evaluation Structure > Create

• • Program: SAPMMCS7

    Screen: 111

    Authorization Object: M_INFO_MCC

  • Development Package: MCE

    Package Description: R/3 application development: Purchasing Information System

    Parent Package: APPL

  • Module/Component: MM-IS-PU

    Description: Purchasing Information System

Smart SAP Assistant

• SAP Tcode: MCD7 - SIA : Créer structure-info d'analyse

  
  Overview: 
  MCD7 is a transaction code used in SAP to create an evaluation structure for purchasing. This evaluation structure is used to assess the performance of vendors and suppliers. It allows users to assign weights to different criteria and then use the weighted scores to evaluate vendors and suppliers. 
  
  Functionality: 
  The MCD7 transaction code allows users to create an evaluation structure for purchasing. This evaluation structure is used to assess the performance of vendors and suppliers. It allows users to assign weights to different criteria, such as quality, delivery, price, etc., and then use the weighted scores to evaluate vendors and suppliers. The evaluation structure can also be used to compare different vendors and suppliers in order to determine which one is the best fit for a particular purchase. 
  
  Step-by-step How To Use 
  1. Enter the MCD7 transaction code into the SAP system. 
  2. Select “Create Evaluation Structure” from the menu. 
  3. Enter a name for the evaluation structure and select “Create”. 
  4. Enter the criteria that will be used for evaluating vendors and suppliers, such as quality, delivery, price, etc., and assign weights to each criterion. 
  5. Select “Save” when finished. 
  6. The evaluation structure is now ready to be used for evaluating vendors and suppliers. 
  
  Other Recommendations: 
  It is recommended that users review their evaluation structures regularly in order to ensure that they are up-to-date with current market conditions and vendor/supplier performance levels. Additionally, users should consider using other SAP transaction codes such as ME51N (Create Purchase Requisition) or ME21N (Create Purchase Order) in order to create purchase orders or requisitions based on their evaluation structures.