I am using TCODE ME61 in this i am finding error : system setting for purchasing oraganisation in complete .
pls give me solution for that
Syed Hussain replied
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.