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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
Former Member replied


Try this,

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.


Syed Hussain.

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