CAN WE MAINTAIN VENDOR RATING IN Q.M

[Former Member]

Hi GURUS,

Is it possible to maintain vendor rating in Q.M.

We have 5 Quality parameters for rating each vendor for particular material,with these parameters my client wants to rate the vendors.

Regards

Ram

[Former Member]

SATISFIED WITH SOLUTION GIVEN

[Former Member]

Hi, Ram,

Belows are samples of vendor evaluation transactions

ME61: Maintain vendor evaluation

ME62: Display vendor evaluation

ME63: Automatic new evaluation

ME6A: Display changes to vendor evaluation

ME6F: Print evaluation sheet

There are many others, just go to SAP Menu , Logistic - Material

Management - Purchasing - Master Data - Vendor Evaluation.

Regards,

Shyamal

[Former Member]

Hi Shyamal,

Our scenario is like this,we have five materials for which we have 5 M.I.cs like Fe,Moisture,Fines,Carbon and Sulpur. for these M.I.Cs we have weightage as 50,20,10,10,10 respectively.

Foe Example M.I.C Fe the weightage is as follows.

Fe weightage

>= 87 = 50

86 to 86.9 = 45

85 to 85.9 = 40

< 84 = 25

the above procedure is followed for the other M.I.Cs and based on the weightage all five M.I.Cs a vendor rating is decided as follows

GOOD =90 AND ABOVE

SATISFACTORY = 75 TO 89

POOR = BELOW 75

How can we map this map this scenario,

Regards

Ram

Edited by: RAMKUMAR WARIYAR on Nov 5, 2008 3:17 PM

[former_member400804]

Hi Ram,

The Vendor rating in Standard SAP has three sub criterias namely GR Inspection,Vendor Audit,Rejection/complaints.Your requirements comes under GR inspection.You need to define weightage in the MIC and Quality score calculating procedure should be based on weightage of the characteristics.For the Quality scoring you need do configuration for inspection type.Let me know if you need further clarifications.

regards,

Lenin. A

[Former Member]

Hi Lenin,

Thanks for your reply,We have under stood a bit,but can you explain in detail.

Regards

Ram

[Former Member]

Hi,

Vendor rating is usually done using transaction ME61. You can maintain the vendor ratings for a combination of purchasing organization and Vendor. the rating parameters can be configured using the path Materials Management - >Purchasing -> Vendor Evaluation .

Regards

Srikanth Vittal