Vendor Evaluation : Manual changes

[Former Member]

Dear All ,

We have taken Autometic vendor Evaluation for sm vendors .

In One case i need to change manually the score for one criteria ?

How to do the same ?

REgards

Edited by: venky shree on Sep 22, 2008 12:27 PM

[Former Member]

Hi,

spro - MM- purchasing - vendor evaluation -

1) define weight keys: equal / un equal

2) define criteria : based on creteris u select like price, delivary , service...

3) Miantainpur org data: based on ur pur org data u can set the evaluation; u select pur org & click on points score for the automatic creteria, u select based on client, then set & save

Pandari

[pankaj_singh9]

Hi,

Go to SPRO > MM > Purchasing > Vendor Evaluation > Define Purchasing Organization Data for Vendor Evaluation > Here for your Purchase Org., double click on "Main Criteria" and mark the criteria as manual and for sub criteria double click on "Subcriteria" and activate "Manual maintenance"