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

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 → 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

Some Basic Questions & Answers