hhh

[Former Member]

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 · Accepted solution]

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.