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SAP Tutorial / MM Module

MCE3 SAP tcode for – PURCHIS: Vendor

Analysis Selection
Here we would like to draw your attention to MCE3 transaction code in SAP. As we know it is
being used in the SAP MM-IS (Information System in MM) component which is coming under
MM module (Material Management).MCE3 is a transaction code used for PURCHIS: Vendor

Analysis Selection in SAP.

It comes under the package MCE.When we execute this transaction code, RMCE0200 is the
normal standard SAP program that is being executed in background.

SAP MCE3 menu path

See the possible menu paths to access the same report by avoiding entering the transaction

code.

Path 1

Logistics → Materials Management → Purchasing → Purchase Order → Reporting →

Purchasing Information System → Standard Analyses → Vendor

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Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting →

Purchasing Information System → Standard Analyses → Vendor

Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation

→ Reporting → Purchasing Information System → Standard Analyses → Vendor

Path 4

Logistics → Logistics Execution → Information System → Goods receipt → Standard Analyses

→ Vendor

Path 5

Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order →

Reporting → Purchasing Information System → Standard Analyses → Vendor

Path 6

Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement →

Reporting → Purchasing Information System → Standard Analyses → Vendor

Path 7

Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation →

Request for Quotation → Reporting → Purchasing Information System → Standard Analyses →

Vendor

Path 8

Logistics → Production → KANBAN → Environment → Warehouse Management →

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Environment → Rough workload estimate → Logistics Information System →

Standard Analyses → Purchasing → Vendor

Path 9

Logistics → Logistics Controlling → Logistics Information System → Standard Analyses →

Purchasing → Vendor

Path 10

Logistics → Logistics Controlling → Purchasing Information System → Standard Analyses →

Vendor

Transaction MCE3 technical data table

Tcode MCE3

Purpose PURCHIS: Vendor Analysis Selection

Module MM

Component MM-IS

SAP Package MCE

Program running RMCE0200

Screen No 1000

Type R

MCE3 related transaction codes under SAP package MCE

MCEA : PURCHIS:Long-Term Plg Vend.Analysis

MCE8 : PURCHIS: Service Analysis Selection

MCE7 : PURCHIS: Material Analysis Selection

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MCD8 : PURCHIS: Change Eval. Structure

MCDA : PURCHIS: Create Evaluation

MCE1 : PURCHIS: PurchGrp Analysis Selection

MCDB : PURCHIS: Change Evaluation

MC$< : PURCHIS: MatGrp PurchVal Selection

MCDG : PURCHIS: Execute Evaluation

MCFC : PURCHIS: Display Pattern On Schedule

MC$I : PURCHIS: Material PurchQty Selection

MS70 : Evaluation Plng Scenario for PURCHIS

MCFB : PURCHIS: Display Pattern, QtyRel

MS71 : Copy info structure version to LTP

MC$G : PURCHIS: Material PurchVal Selection

MCE+ : PURCHIS: Reporting – Subseq. Settlmt

MC$8 : PURCHIS: Vendor QtyRelblty Selection

MC$: : PURCHIS: Vendor Freqs. Selection

MCD7 : PURCHIS: Create Eval. Structure

ME6H : Standard Analysis: Vendor Evaluation

MCE3 related tables

MCEKS : R/2 PURCHIS Data (Status: Last Data Transmission)

Related References
SAP Information System in MM transaction codes Full List

SAP Information System in MM (MM-IS) module tables list

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SAP Information System in MM Component Tutorial

SAP MM Module tutorial & PDF training materials

Related Tutorials
MCE7 SAP tcode for – PURCHIS: Material Analysis Selection

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is used for PURCHIS: MatGrp Analysis Selection....

↑

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ME6H SAP tcode for – Standard Analysis: Vendor Evaluation

ME6H tcode in SAP MM (Information System in MM) module. This transaction code

is used for Standard Analysis: Vendor Evaluation....

MCEB SAP tcode for – PURCHIS:Lng-Term Plg Mat.Gr.Analysis

MCEB tcode in SAP MM (Information System in MM) module. This transaction code

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MC$8 SAP tcode for – PURCHIS: Vendor QtyRelblty Selection

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