hhh
I am using TCODE ME61 in this i am finding error : system setting for purchasing oraganisation in complete .
pls give me solution for that
Former Member replied
Dear,
Try this,
http://help.sap.com/saphelp_45b/helpdata/en/40/7455967935d1118b3f0060b03ca329/frameset.htm
http://www.sap-img.com/mm009.htm
SPRO => SAP Ref.IMG => Materials Management => Purchasing => Vendor Evaluation.
The vendor evaluation settings are already available for Purch. Org, You may copy them in to your own Purchase Orgn and change the criteria.
Regards,
Syed Hussain.