MCVX - SIMQ: analyse fournisseurs, défauts

SAP Transaction Code - Details

• Transaction Code: MCVX

  Description: SIMQ: analyse fournisseurs, défauts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Production > Kanban > Environment > Warehouse Management > Environment > Rough workload estimate > Logistics Information System > Standard Analyses > Quality Management > Vendor > Error
  • Logistics > Quality Management > Quality Inspection > Info System > Defects > Key Figures for Supplier
  • Logistics > Quality Management > Quality Control > Key Figures > Supplier > Defects
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Quality Management > Vendor > Error
  • Logistics > Logistics Controlling > QM Information System > Standard Analyses > Vendor > Defects
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Info System > Defects > Key Figures for Supplier
  • Information Systems > Logistics > Quality management > Key Figures > Supplier > Defects
  • Information Systems > General Report Selection > Quality Management > Quality Inspection > Defects > Key Figures for Supplier
  • Information Systems > General Report Selection > Quality Management > Quality Control > KeyFigures > Supplier > Defects

• • Program: RMCQ1000

    Screen: 1000

    Authorization Object:

  • Development Package: QG03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVX - SIMQ: analyse fournisseurs, défauts

  
  Overview:
  The SAP transaction code MCVX - QMIS Vendor analysis defects is used to analyze the quality of goods received from vendors. It allows users to view the number of defects found in goods received from vendors and compare them to the number of defects found in goods received from other vendors. This helps users identify which vendors are providing the best quality goods. 
  
  Functionality: 
  The MCVX - QMIS Vendor analysis defects transaction code allows users to view the number of defects found in goods received from vendors. It also allows users to compare the number of defects found in goods received from different vendors. This helps users identify which vendors are providing the best quality goods. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code MCVX - QMIS Vendor analysis defects. 
  2. Select the vendor whose goods you want to analyze. 
  3. View the number of defects found in goods received from that vendor. 
  4. Compare the number of defects found in goods received from that vendor to the number of defects found in goods received from other vendors. 
  5. Identify which vendors are providing the best quality goods. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to analyze the quality of goods received from vendors and identify which vendors are providing the best quality goods. This will help ensure that only high-quality goods are being purchased and used by the company.