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Getting Error in Vendor Evaluation


I'm getting error while maintaining Vendor Evaluation in ME 61 Transaction. The error is

System settings for purchasing organization ERPO incomplete and message is ML 061.

How to resolve the issue.

Any thought????

Thanks & Regards



Hi Pranaya

goto SPRO>Under Vendor evaluation goto Maintain Purchasing Organization Data.

Check weather you have maintained subcriterias for all main criteria.

Get me back.



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