System settings for purchasing organization 1000 incomplete

[Former Member]

I have done Vendor evalution setting for one purchase organization.

then i went to t.code : ME61 For maintain vendor evalution while doing i got error message like " System settings for purchasing organization 1000 incomplete ".

Please anyone help me out in this

[Former Member]

Hi

Which Criteria you are evaluating standard or custom?

If you are doing Vendor Evaluation for Purchasing Org 1000, you need to complete the assignment of Criteria, Sub-criteria, Weighing keys and Maintain Purchasing Organization data.

Thanks

Prashanth

[Former Member]

Standard only.

I have done the settings which u asked.

[pankaj_singh9]

Hi,

Go to SPRO > MM > Purchasing > Vendor Evaluation > Define Purchasing Organization Data for Vendor Evaluation > here remove criteria "4" i.e. Service and then check.

[Former Member]

if i want to maintain vendor evalution for service, then what i would have to do >?

[Former Member]

if i want to customize ... how can i do

i mean to ask what are the possibilities are available