MCVZ - SIMQ: analyse fourn., liste avis QM

SAP Transaction Code - Details

• Transaction Code: MCVZ

  Description: SIMQ: analyse fourn., liste avis QM

  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 > Message Overview
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Info System > Notification > Key Figures for Supplier
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Info System > Notification > Key Figures for Supplier
  • Logistics > Quality Management > Quality Notification > Info System > Notification > Key Figures for Supplier
  • Logistics > Quality Management > Quality Control > Key Figures > Supplier > Notifications > Overview
  • Logistics > Logistics Controlling > Logistics Information System > Standard Analyses > Quality Management > Vendor > Message Overview
  • Logistics > Logistics Controlling > QM Information System > Standard Analyses > Vendor > Notification overview
  • Information Systems > Logistics > Quality management > Key Figures > Supplier > Notifications > Overview
  • Information Systems > General Report Selection > Quality Management > Quality Notification > Notification > Key figures for vendor
  • Information Systems > General Report Selection > Quality Management > Quality Control > KeyFigures > Supplier > Notifications > Overview

• • Program: RMCQ0400

    Screen: 1000

    Authorization Object:

  • Development Package: QG03

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MCVZ - SIMQ: analyse fourn., liste avis QM

  
  Overview:
  MCVZ - QMIS Ven. Analysis- Q Not. is a SAP transaction code used to analyze vendor quality notifications. It provides an overview of the quality notifications that have been created for a particular vendor and allows users to view the details of each notification. 
  
  Functionality: 
  This transaction code allows users to view the quality notifications that have been created for a particular vendor. It also provides an overview of the status of each notification, such as whether it has been accepted or rejected, and the date it was created. Additionally, users can view the details of each notification, such as the material number, quantity, and description. 
  
  Step-by-step How to Use: 
  1. Enter MCVZ - QMIS Ven. Analysis- Q Not. in the SAP command field and press enter. 
  2. Enter the vendor number in the Vendor field and press enter. 
  3. The system will display a list of quality notifications that have been created for that vendor. 
  4. Select a notification from the list to view its details. 
  5. The system will display the details of the selected notification, such as the material number, quantity, and description. 
  6. To view additional information about a notification, select it from the list and click on “More” in the toolbar at the top of the screen. 
  7. The system will display additional information about the selected notification, such as its status and date created. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them in order to ensure they are using them correctly and efficiently. Additionally, users should always double-check their entries before pressing enter to ensure accuracy and avoid any potential errors or mistakes.