MCE3 - SIA : sélect. analyse fournisseurs

SAP Transaction Code - Details

• Transaction Code: MCE3

  Description: SIA : sélect. analyse fournisseurs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Logistics Execution > Information System > Goods receipt > Standard Analyses > Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Standard Analyses > Supplier
  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Purchasing > Vendor
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Purchasing > Vendor
  • Logistics > Logistics Controlling > Purchasing Information System > Standard Analyses > Supplier

• • Program: RMCE0200

    Screen: 1000

    Authorization Object:

  • 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: MCE3 - SIA : sélect. analyse fournisseurs

  
  Overview:
  MCE3 is a transaction code used in SAP ERP systems. It is used to analyze the performance of suppliers and to select the best supplier for a particular purchase order. The analysis is based on criteria such as delivery reliability, quality, and price. 
  
  Functionality: 
  MCE3 allows users to select the best supplier for a purchase order based on criteria such as delivery reliability, quality, and price. The analysis is done by comparing the performance of different suppliers and selecting the one that meets the criteria. The analysis can be done for a single purchase order or for multiple orders. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MCE3 in the command field. 
  2. Select the supplier you want to analyze from the list of available suppliers. 
  3. Enter the criteria you want to use for the analysis (e.g., delivery reliability, quality, price). 
  4. Select the “Execute” button to start the analysis. 
  5. The system will display a list of suppliers that meet your criteria. 
  6. Select the supplier you want to use for your purchase order and click “Save” to confirm your selection. 
  
  Other Recommendations: 
  It is recommended that users review all available suppliers before making a selection. This will ensure that they are selecting the best supplier for their purchase order based on their criteria. Additionally, users should review their selection periodically to ensure that they are still getting the best value for their purchase orders.