Transaction Code: MC$:
Description: PURCHIS: Supplier Freqs. Selection
Release: S/4HANA and ECC 6
Menu Path:
Program: RMCE0200
Screen: 1000
Authorization Object:
Development Package: MCE
Package Description: R/3 application development: Purchasing Information System
Parent Package: APPL
Module/Component: MM-IS-PU
Description: Purchasing Information System
Overview: The SAP transaction code MC$: - 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.
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