How to use MCVE - QMISJ: analyse fournisseurs, ratios

SAP Transaction Code - Details

• Transaction Code: MCVE

  Description: QMISJ: analyse fournisseurs, ratios

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RMCQ0100

    Screen: 1000

    Authorization Object:

  • Development Package: QG02

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVE - QMISJ: analyse fournisseurs, ratios

  
  Overview:
  The SAP transaction code MCVE - QMIS Vendor Analysis Quality Score is used to analyze the quality score of vendors in the SAP system. This code allows users to view the quality score of vendors and compare them against each other. It also provides a detailed analysis of the vendor's performance and helps identify areas for improvement. 
  
  Functionality: 
  The MCVE - QMIS Vendor Analysis Quality Score transaction code allows users to view the quality score of vendors in the SAP system. This code provides a detailed analysis of the vendor's performance and helps identify areas for improvement. It also allows users to compare the quality score of different vendors and make informed decisions about which vendor to use. 
  
  Step-by-Step How to Use 
  1. Log into your SAP system and enter the transaction code MCVE - QMIS Vendor Analysis Quality Score. 
  2. Select the vendor you want to analyze from the list of available vendors. 
  3. The system will display a detailed analysis of the vendor's performance, including their quality score, number of orders, delivery times, and other relevant information. 
  4. Compare the quality score of different vendors and make an informed decision about which vendor to use. 
  
  Other Recommendations: 
  It is recommended that users regularly review their vendors' performance using this transaction code in order to ensure that they are using the best possible vendor for their needs. Additionally, users should take advantage of any available tools or reports that can help them better understand their vendors' performance and make more informed decisions about which vendor to use.