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MC$6 - PURCHIS: Supplier DelRelblty Select.


SAP Transaction Code - Details

  • Transaction Code: MC$6

    Description: PURCHIS: Supplier DelRelblty Select.

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Logistics > Purchasing > Supplier > On-Time Delivery
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Information System > Vendor > PURCHIS: Vendor DelRelblty Selection
  • Show technical details Hide technical details
    • 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: MC$6 - PURCHIS: Supplier DelRelblty Select.
    
    Overview:
    The SAP transaction code MC$6 - PURCHIS Supplier DelRelblty Select is used to select suppliers based on their delivery reliability. This code is used to identify suppliers who have a history of delivering goods on time and in the correct quantity. 
    
    Functionality: 
    This transaction code allows users to select suppliers based on their delivery reliability. It provides a list of suppliers who have a history of delivering goods on time and in the correct quantity. The list can be filtered by various criteria such as supplier name, material, and delivery date. The list can also be sorted by various criteria such as supplier name, material, and delivery date. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MC$6 - PURCHIS Supplier DelRelblty Select into the command field. 
    2. Enter the selection criteria such as supplier name, material, and delivery date. 
    3. Click “Execute” to generate a list of suppliers based on the selection criteria. 
    4. Sort the list by various criteria such as supplier name, material, and delivery date. 
    5. Select the desired supplier from the list and click “OK” to confirm the selection. 
    
    Other Recommendations: 
    It is recommended that users review the list of suppliers before making a selection to ensure that they are selecting the most reliable supplier for their needs. Additionally, users should review the supplier’s delivery history before making a selection to ensure that they are selecting a supplier who has a history of delivering goods on time and in the correct quantity.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • MC$2 - PURCHIS: PurchGrp Freqs. Selection...

  • MC$8 - PURCHIS: Supplier QtyRelblty Select....

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