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MC$: - PURCHIS: Supplier Freqs. Selection


SAP Transaction Code - Details

  • Transaction Code: MC$:

    Description: PURCHIS: Supplier Freqs. Selection

    Release: S/4HANA and ECC 6

    Menu Path:

    • Information Systems > Logistics > Purchasing > Supplier > Frequencies
    • Information Systems > General Report Selection > Materials Management > Purchasing > Purchasing Information System > Vendor > PURCHIS: Vendor Freqs. 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$: - PURCHIS: Supplier Freqs. Selection
    
    Overview:
    The SAP transaction code MC$ - PURCHIS Supplier Freqs. Selection is used to select suppliers for a particular frequency of purchase. This code is used to create a list of suppliers that can be used for future purchases. 
    
    Functionality: 
    This transaction code allows users to select suppliers based on their frequency of purchase. The user can select suppliers based on their past purchase history, or they can create a new list of suppliers based on their current needs. The user can also set up criteria for selecting suppliers, such as the type of goods or services they provide, the price range, and the delivery time. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code MC$ - PURCHIS Supplier Freqs. Selection in the command field. 
    2. Select the criteria for selecting suppliers, such as type of goods or services, price range, and delivery time. 
    3. Select the frequency of purchase for each supplier from the list provided. 
    4. Click “Save” to save the selection of suppliers and create a list for future purchases. 
    
    Other Recommendations: 
    It is recommended that users review their selection of suppliers periodically to ensure that they are still meeting their needs and requirements. Additionally, users should also review their supplier list to ensure that they are getting the best value for their money.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • MC$6 - PURCHIS: Supplier DelRelblty Select....

  • MC$< - PURCHIS: MatGrp PurchVal Selection...

  • MC$> - PURCHIS: MatGrp PurchQty Selection...


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