MCVA

[former_member212685]

Dear Gurus,

in MCVA report one material & one vendor having the following combination:

01 Goods Receipt Insp. for Purchase Order

0101 Model Inspection at GR for Purch. Order

89 Other inspection

in report only 01 & 0101 inspection type result are coming 089 result

[anand_rao3]

Hi Siva,

MCVA doesn't cover 89 inspection type.

Try report MCXC with 89 inspection type.

Regards,

Anand Rao

[former_member212685]

Dear Anand,

I want MATERIAL_VENDOR report with respect to inspection type 089.

in MVXC there is no vendor.

siva

[krishnamurty_madduri]

Hi,

Transaction: MCVA is for Vendor Analysis Overview: Lots.

Here: You have a choice of selecting:

- the Inspection types starting from 01 to 89.

- Materials range as required

- Plant as required.

You can have exceptions in the selections too as these are selection ranges.

In addition, you can have an exception Eg. Q<80 (where you are looking for Inspn lots with poor quality)

Hope this clarifies your doubts.

Regards, KrishnaM

[former_member212685]

dear In MCVA only 01 & 0101 is appearing 089 is not coming

siva

[former_member212685]

Dear Sujit,

Kindly give your comments.

Siva

[krishnamurty_madduri]

Dear Siva,

In your context, you are looking for a Vendor Analysis Overview where Vendor is NOT there at all !!

Since it is inspection type 89, which is for creation of Manual Inspection lots, this function is not there.

I think this is the way it is.

May be, you can get this checked by your ABAP consultant in Debugging mode and pl. do share the info.

Regards, KrishnaM

[Former Member]

MCVA should work if you have maintained Vendor in QA01 .

You can also use MCV1 or MCVO