MCDB - Syst.infos achats : modifier analyse

SAP Transaction Code - Details

• Transaction Code: MCDB

  Description: Syst.infos achats : modifier analyse

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMMCS2

    Screen: 111

    Authorization Object: M_AUSW_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: MCDB - Syst.infos achats : modifier analyse

   Criteria
  
  Overview: 
  The SAP transaction code MCDB - PURCHIS Change Evaluation Criteria is used to change the evaluation criteria for a purchase order. This code allows users to modify the criteria used to evaluate the performance of a vendor or supplier. 
  
  Functionality: 
  The MCDB - PURCHIS Change Evaluation Criteria transaction code enables users to modify the criteria used to evaluate the performance of a vendor or supplier. This includes changing the criteria for evaluating delivery times, quality, and pricing. The criteria can be changed for individual vendors or suppliers, or for all vendors and suppliers in a particular purchasing group. 
  
  Step-by-step How to Use: 
  1. Enter the MCDB - PURCHIS Change Evaluation Criteria transaction code in the SAP command field. 
  2. Select the vendor or supplier whose evaluation criteria you want to change. 
  3. Select the criteria you want to change and enter the new values. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update evaluation criteria for vendors and suppliers in order to ensure that they are meeting your expectations. Additionally, it is important to ensure that all vendors and suppliers are evaluated using the same criteria in order to ensure fairness and consistency in your purchasing process.