MCV1 - Vendor Analysis (QMIS): Selection

In this report (MCV1) anyone know how system calculate MeanQScore, Rejection Rate, Rejected Qty, SKIP rate etc..?
How can we come to know that system use this formula to calculate this value?
Reply would be awarded with point.
Tom.

Hi
MeanQScore:This is statistical mean value of all lots' Quality score.
Rejection Rate:The reject quota is the ratio of the rejected lots (usage decision not o.k.) to the total number of lots.
The reject quota is always output as a percentage value
means in simple language Total number of lots rejected say X out of 100 then rate will be X/100
Rejected Qty:this is rejected Qty with ud RF (usage decision not o.k.)
SKIP rate :The quantity-based skip quota is the ratio of the total amount of skipped lots to the total number of lots.
The skip quota is always given as a percentage value.
if y lots are skipped out of 100 then Skipped rate : Y/100
Regards
Sujit

Similar Messages

Vendor analysis purcase selection MCE3

Hi
I execute the analysis report in LIS transaction MCE3 with selection criteria as plant , purchase organisation & data.. if i execute this report it is displayed PO Values always zero Amount instead of values. I checked initial selection screen user setting, key figures, parameters,characteristics.. but still it's PO Amount Zero Values.
How to set the initial screen? why its not read the po amount from table ?

1. Creating an own information structure
In the next step, use Transaction MC21 (see Customizing) to create a
self-defined information structure. If the own information structure
is partially supposed to contain the same characteristics and key
figures as S012, we recommend using Transaction S012 as a reference
information structure during the creation of your own information
structure.
2. Definition of the update for the self-defined information structure
Use Transaction MC24 (also in the Customizing) to define the update
rules for your own information structure.
Thank You.

QM Vendor Analysis Reports Issue

Dear all,
I have a problem in QM Vendor Analysis Report.
My system is using inspection lot origin 05 Other Goods Receipt for some inspection types used for manual inspection lot. However the inspection types of inspection lot origin 05 cannot be show in the all QM Vendor Analysis Reports (e.g. MCVA. MCV1), while the reports for material analysis can show all inspection types. Now only inspection types of inspection lot origin 01 can be show in the Vendor Analysis Reports.
Can anyone please help..
Thank you.

Hi,
Thanks for you reply.
I think may be the design want to make the the manual inspection lots difference from the system generated inspection lots, and the number range can also be different.
The system is already in used and there are inspection lots created. Is there any ways to solve this issue?
Thank you.

Vendor analysis - handling multiple vendor in Bex Query

Hi Gurus,
I have a very typical problem about a scenario which I have never came across. It will be great if someone could help me out or show me some light how to proceed further on this.
I have basic data ready in my Cube.
Query will be sort of vendor analysis based on other vendors performance.
Let me explain in more details:e value)
Input to Query --
1. Vendor(Multiple single value)
2. Material(Single value)
3. Date Range (To From)
I need to find out that during the period entered in the query input I need to get the numbers of items delivered by other vendors against each vendor.
Hope I am clear about the requirement.
Thanks in Advance.
Regards,
Sudipta.

Hello there
The first thing to do is to analyze the problem and get the logical solution that's independent of BEx Query. Then translate the solution into BEx specific design.
E.g What I understand from your post is that your requirement is :
Vendor                        Material                         Qty Delivered                              Other Vendor Qty                 %
600500                        101000                          90 MT                                          1800 MT                                 5
600500                        102000                          80 MT                                          1200 MT                                 6
600600                        101000                          200 MT                                         1800 MT                                11
*Solution : *
Then create a formula for Qty Delivered and restrict it by Vendor #, Period and Material, and Other Vendor Qty = Total Qty delivered in the period for specific material - Qty Delivered for specific item by Vendor #, Material, Period and finally % = Qty Delivered / Other Vendors Qty.
I hope this helps!
Regards
MultiABAP

What is differnace betweem vendor evaluation & vendor analysis

Hi,
What is differnace betweem vendor evaluation & vendor analysis? Please, any one can elaborate it?
( In domain they have different terminology)
if there is differnce between these two term, How we do in SAP MM. I mean is there any Tcode for this?
Regards,

Pls go through the below link..
http://wiki.sdn.sap.com/wiki/display/ERPSCM/VendorEvaluationin+MM-PUR
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747605
BR

Required Field names for Creditor / Vendor Analysis.

Hi All,
i need to create a report for vendor analysis.
here i has no FN. Consultant at my client place.
i required field names that are to be considered to get TOTAL OUTSTANDING PAYMENT (as on due date and as on date)
for BSIK and BSAK.
Regards,
Srikanth.

Hi Srikanth,
Required Field names for Creditor / Vendor Analysis:
1) Company code
2) Vendor
3) Fiscal year
4) Days in arrears (pendays)
Here,
BSIK table shows all open items (both due and not due) and BSAK table shows all the cleared items for Vendors / Creditors.
Regards,
Kiran.

Auto email of vendor analysis to vendors

Dear All,
I have the requirement of development of vendor analysis report to be send to the concern vendors at the every end of the
month through background program.
Pl suggest is there any possibility of triggering e mail through background in standard SAP.
Regards,
Anil

Dear Gajesh,
Thank you very Much.......
we dont have SAP B/W and portals. Apart from this is it possible by any alternate way?
I am also trying through ABAP development, but before conclude to that i want to know the std SAP functionalities.
for triggering email in background which will send the MCVE report to the concern vendors.
If you have any idea apart from the one which u shared then pl suggest.
Thanks & Regards,
Anil

Vendor analysis - MC$6

Hi Expert,
In vendor analysis screen (tcode MC$6), what is the used of this transaction? Is it anything to do with vendor evaluation?
There are Deliv dt vr2, Deliv dt vr 3... Can the "Del dt vr" be customized to the user's preferred definition? Where? and how does the figure derived in the report?
Thanks

hi,
MC$6 is used to analyse the vendor on the basis of the deliver of goods. It is related to vendor evaluation. On time deliver is a sub-criteria for the main criteria Delivery in the vendor evaluation. The vendor evaluation settings that is the scoring for the criteria can be changed using the menu path
SPRO -> MM -> Purchasing -> Vendor evaluation -> Maintain Purchasing Organization Data

How to insert Material group field column in MCV1(QMIS: Vendor analysis - insp. lot) report ?

Hi Experts.
Our requirement is to get the material group column in the output report of MCV1.
I have searched the forum but couldn't find any thread regarding the same.
So please advice whether it is possible or not? and if possible then what is the procedure for it ?
Thanks,
Vishal

You create Formula Columns in Data Model and display fields in Layout Model. Does "a new forum column" have a typo?
Searching Reports Builder Help on Formula Columns would find a lot info. Fro example,
To create or edit a formula column:
1     In the Data Model view, single-click in the tool palette, then:
n     To create a column within a group, click in the group at the position you want the column placed in the hierarchy.
n     To create a report-level column, click in an open area of the canvas region.
2     Double-click the formula column object to display the Property Palette.
3     Under the Placeholder/Formula node, double click the PL/SQL Formula property value field.
4     In the PL/SQL Editor, define the PL/SQL for the formula (e.g., SAL * 0.07).

MC$6 (Vendor Analysis)

Hi All,
I would like to know if anyone is aware of any link which explains this analysis in brief. I have a brief idea, but would like to have a better knowledge. Await inputs
Vivek

Hi,
Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.
Follow the bellow steps:
1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys
Select.Equal Weighting or Unequal Weighting
2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria
Price,
Quality,
Delivery,
Service
For each criteria you will have Sub criteria
Criteria                             Sub-Criteria
Price,               1.Market Price,2.Price Lsit
Quality,            1.Goods receipt,2.Quality Audit
Delivery           1.On time deliver,2. Confirmation,Shipment Intructions
Service            1.Inovative, 2. Flexibility
3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.
4. SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data
5. ME61
With above, you need to explore urself and read SAP help files.
Regards,
Biju K

Detailed Vendor Analysis

Hello Experts
If I run the vendor index (S_ALR_87012086) I want to analyse vendors with the following two parameters:
- account group
- reconciliation account
A little example: I want to see all vendors which have account group "Intercompany" and which have not reconciliation account "3000" (Intercompany Account For Vendors). I've choosen the free selection button, I've set the account group, I've excludet the reconciliation account but the result shows wrong vendors in every case.
What is my mistake?

Your selections look fine to me and with in our system it does give the selected accounts only.
Standard selection as is when starting transaction code:
Account sorting is = 1/ communication with vendor = 4
No further selection or ticks made
You might need to open an OSS message except you know that there are some modifications in place that could trigger this
Regards
Hein

Vendor analysis report

Hello All
Is anyone aware of a report for vendor spend analysis which will include other information such as cost centres and invoice numbers?
thanks in advance

Vendor is not relevant for cost centers. He is only relevant for profict center. I don't think standard R3 is capable of this.

Analysis Authorization : Selection screen not appearing for query

Hi,
I am facing an issue with analysis authorization. I have created the new roles and assigned to the users. For one user when I am executing the query, the selection screen is not coming up and it shows error message to specify the variables. Whereas its running for all other users.
In S_RS_COMP I have selected Type of a reporting component as Query View, Query & Template structure. I also tried adding Variable in this field but that also did not help.
Please let me know if you have faced similar issue.
Regards,
Manish

Hi,
Go to your query desinger opend your query and select your variable in that you have see first "Ready Input Query" Check box is selected or not. It's not selected you can select that check box.
Your problem will be sloved.
Thanks & Regards,
venkat.

Vendor Open Item Selections

Hi experts,
i need to select the open item based on document number and line item number.
i have to use both Document number and line at a time to select the open items for vendors.
please let me know the solution.
Thanks & regards,
srinivas

hi,
F-44 is used for vendor account clearing, & clearing document normally have no line item, The Account Clearing transaction usually clears clearing accounts, since the debit and credit items usually balance to zero. Clearing document only generate the line item in exception cases e.g. in case of different business area.
However you can select account clearing by document number in F-44. Just select the document number for additional selections tab.
Regards
Javed

A vendor is automatically selected after selecting aproduct category

Hello
In the shop transaction we are facing a problem in vendor selection. In describe requirement , we are selecting a product category and then a vendor is coming automatically.We are not to change or select any new vendor. Please suggest how to solve this problem.
Thanks
Manas
Edited by: Manas Behera on May 6, 2010 1:55 PM

Hi Manas
since you have unique contract for that product category it picked automaticallyu.
if you wanna STOP. create dummy Contract and include the product category. so that enduser can manually select or buyer can assign right contract to the sc item.
muthu

MCV1 - Vendor Analysis (QMIS): Selection

Similar Messages

Maybe you are looking for