Overview: Key Figures 

Use

You create an overview of the summarized key figures.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Control ® Key Figures ® Vendor ® Inspection Lots ® Overview

    Transaction Code

    MCVA

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1234 to 1235

    Material

    QS6X20 to QS8X60

    Plant

    1000

    Analysis period

    Default

  3. Choose .

    4. The system displays the list of the most important key figures for the inspection lots. However, there are many other key figures saved in the system.

  4. To display all available key figures, place your cursor on one of the lines in the basic list and choose Extras ® All key figures from the menu bar.

    5. A dialog box appears with an alphabetical list of all 38 key figures.

  5. Choose to close the dialog box.
  6. Remain on this screen.