Vendor Evaluation : MCFC + MC$6 (Vendor analysis: On-Time delivery )

Vendor evaluation :

 

Transaction Code :  MCFC  ---- PURCHIS: Display Pattern On schedule ( delivery date Variance in Days )

                             MC$6 ------ PURCHIS: Vendor DelRelblty Selection

MC$6 (PURCHIS: Vendor DelRelblty Selection) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Menu Path for transaction MC$6

SAP Menu->Information Systems->Logistics->Purchasing->Vendor->On-Time Delivery

SAP Menu->Information Systems->General Report Selection->Materials Management->Purchasing->Purchasing Information System->Vendor->PURCHIS: Vendor DelRelblty Selection

Usage of MC$6 : This report is used to check the delivery performance of the vendor, whether he is delivering in time or not.

you need to maintain settings in config for on-time delivery, based on variance between statistical delivery date and goods receipt.

 

Since MC$6 fetches data from s012 and it does not contain Pur Grp .  I have generated a report using trs Code- SQVI for this reason .

I have linked 2 tables S012 and S011 (contains pur Grp)

Tables :   S012  &&  S011