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Former Member
Aug 08, 2007 at 12:40 AM

MC$M -- Material Analysis Qty Reliability


We are attempting to use Vendor Evaluation but are struggling with understanding the calculations in the background; specifically we have found issues with the data produced when running the MC$M t-code. It is returning back data in the first deviation bucket (QtyRelDev1) for materials that have had no receipts and no activity!

What are all the system transactions that can cause a (phantom) receipt to be counted in the MC$M ?