MCDG - Syst.infos achats: effectuer analyse

SAP Transaction Code - Details

• Transaction Code: MCDG

  Description: Syst.infos achats: effectuer analyse

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: MCDG - Syst.infos achats: effectuer analyse

  
  Overview: 
  MCDG - PURCHIS is a SAP transaction code used to execute the evaluation of purchase orders. It is used to evaluate the performance of vendors and suppliers in terms of quality, delivery, and cost. This evaluation helps to identify areas of improvement and ensure that the best vendors are chosen for future purchases. 
  
  Functionality: 
  MCDG - PURCHIS allows users to evaluate purchase orders based on criteria such as quality, delivery, and cost. The evaluation results can be used to identify areas of improvement and ensure that the best vendors are chosen for future purchases. The evaluation can also be used to determine if a vendor is meeting the requirements set out in the purchase order. 
  
  Step-by-step How to Use: 
  1. Access MCDG - PURCHIS by entering the transaction code into the SAP system. 
  2. Select the purchase order that needs to be evaluated. 
  3. Enter the criteria for evaluation such as quality, delivery, and cost. 
  4. Enter the ratings for each criteria and save the evaluation results. 
  5. Review the evaluation results and identify areas of improvement or potential vendors for future purchases. 
  
  Other Recommendations: 
  It is recommended that users regularly review their evaluations in order to ensure that they are selecting the best vendors for their purchases. Additionally, users should keep track of their evaluations in order to identify any trends or patterns in vendor performance over time.