Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor Evaluation tab not coming in Service Entry sheet.

Please guide me to get the vendor eval tab in Service entry sheet creation and also provide the what are the transaction code to be used.

How to run the back ground job.

In Vendor evaluation each and every vendor need to be maintained the scores?



Former Member
Not what you were looking for? View more on this topic or Ask a question