![]() ![]() Please follow my profile for the new blog posts related to latest features provided by SAP.ĭo you have any further comments related to this topic? Do share them in the comments sections below without any hesitation. Your suggestions/feedbacks are highly appreciated. Hope, It will also be helpful to you to find standard vendor evaluation process ME6Z (Transport Vendor Evaluation Tables) ME6H (Standard Analysis: Vendor Evaluation) ME6G (Vendor Evaluation in the Background) ME6E (Evaluation Records Without Weighting) ME6B (Display Vendor Evaluation for Material) Vendor Evaluation Transaction Code for reference Perform for about 2-4 vendors,įor Equal Weight Keys, Weighting Percentage will be equal Irrespective of any scores (same or different)įor Unequal Weight Keys, Weighting Percentage will be different Irrespective of any scores (same or different)Įvaluate sheet, use TCODE ME6F for all the vendors Next, Check Point Scores for Automatic Criteria.Ĭreate Vendor Evaluation : Use TCODE ME61 for vendor evaluation.Select Your Purchase Organization & Click on Main Criteriaĭouble Click on your main criteria & assign to your Sub Criteria Maintain Purchase Organization Data: SPRO>MM>Purchasing >Vendor / Supplier Evaluation> Maintain Purchase Organization Data.SPRO>MM>Purchasing >Vendor / Supplier Evaluation> Define Scope of Listĭouble click on Standard supplier evaluation Can activate user exists customer own program to determine the scores (Performed by ABAP Team) SPRO>MM>Purchasing >Vendor / Supplier Evaluation> Define CriteriaĬriteria can be price, Quality, Delivery etcįor each criteria, there is a sub criteria Ex: For Criteria Price, Price Level & Price List are the sub criteria. Define the Criteria by which the system computes score for vendors: Specify whether the scores for the sub criteria computed manually, semi automatically or automatically.UNEQUAL WEIGHTS: All the sub criteria under the main criteria can have a different weightage percentage. Define the weighting keys for main criteria of vendor evaluation: SPRO>MM>Purchasing >Vendor/Supplier Evaluation> Define Weighting Keys:ĮQUAL WEIGHTS: All the Sub criteria under the main criteria will be the same weightage percentage Some of the important criteria areīasic setting or requirement before starting the vendor evaluation processġ. ![]() The analysis of vendor evaluation can be made based on different criteria. The vendor with highest rank can be chosen for sourcing or procurement activities. Vendor Evaluation: It is checking the performance of vendors based on different criteria for giving the ranking is called vendor evaluation. Vendor Evaluation accesses basic Materials Management data, Inventory Management data (such as goods receipts), and data from the Logistics Information System (LIS). Previously, the SVAT system was to be abolished on 1 January 2017 as announced in Budget 2017, but was postponed to 1 April 2017 subsequent to meetings the private sector had with the Prime Minster in early January. In the SAP System, Vendor Evaluation is completely integrated into the MM Purchasing component within Materials Management. In this post I am going to write how vendor evaluation has been done using SAP Material Management module ![]()
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