MC$4 - PURCHIS: Supplier PurchVal Selection

SAP Transaction Code - Details

• Transaction Code: MC$4

  Description: PURCHIS: Supplier PurchVal Selection

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Purchasing > Supplier > Purchasing Values
  • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Information System > Vendor > PURCHIS: Vendor PurchVal Selection

• • 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

AnswerBot

• SAP Tcode: MC$4 - PURCHIS: Supplier PurchVal Selection

  
  Overview:
  The SAP transaction code MC$4 - PURCHIS: Supplier PurchVal Selection is used to select suppliers for the Purchasing Valuation process. This process is used to determine the value of goods and services purchased from suppliers. The selection criteria used in this process are based on the supplier's performance, quality, and cost. 
  
  Functionality: 
  The MC$4 - PURCHIS: Supplier PurchVal Selection transaction code allows users to select suppliers for the Purchasing Valuation process. This process is used to determine the value of goods and services purchased from suppliers. The selection criteria used in this process are based on the supplier's performance, quality, and cost. The selection criteria can be customized according to the user's needs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MC$4 - PURCHIS: Supplier PurchVal Selection into the SAP system. 
  2. Select the desired supplier from the list of available suppliers. 
  3. Enter the selection criteria for the supplier, such as performance, quality, and cost. 
  4. Click “OK” to save your selection criteria and begin the Purchasing Valuation process. 
  5. Review the results of the Purchasing Valuation process and make any necessary adjustments to your selection criteria. 
  6. Click “Save” to save your changes and complete the Purchasing Valuation process. 
  
  Other Recommendations: 
  It is recommended that users review their selection criteria regularly to ensure that they are selecting suppliers that meet their needs and provide value for money. Additionally, users should ensure that they are selecting suppliers that have a good track record of performance, quality, and cost-effectiveness.