General Key Figures for Inspection Characteristics 

Usage

You create an overview of the summarized key figures.

Procedure

  1. Call the transaction as follows:
    2.

    Menu Path

    Logistics ® Quality Management ® Quality Control ® Key Figures ® Vendor ® Inspection Characteristics ® General

    Transaction Code

    MCVB

  2. Enter the following data:
    3.

    Field

    Data

    Vendor

    1234 to 1235

    Material

    QS6X20 to QS8X60

    Analysis period

    Default

  3. Choose .

    4. The system now displays the most important key figures for inspection characteristics in a basic list that is structured according to vendor. However, there are 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.

    5. A dialog box appears with an alphabetical list of all 10 key figures.

  5. Choose to close the dialog box.