on 05-20-2011 11:59 AM
Sir,
We are evaluating vendore by using UD SCORE ,same way if we can make evaluate our Sub contractore ,Externel operatore,
If it is possible pls tell me were we can give score and what are the seeting requiired
Faisal
Well Faisal,
If your subcontractor is nothing but the vendor who supplies you material, you can still utilize UD functionality for this.
But in case of operator, may be you mean to say service provider, no material is in warded and you cannot accord UD.
The concept vendor evaluation (which is done through ME61) can be utilized. May be you need feed the results (reliability of vendor and other parameters) manually there.
But it all depends on, on what basis you want to evaluate your service provider.
Regards,
Anand
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Sir,
actually it is the external operation it is mean that we send the material from our plant and they will work on our job by using their resources and send the materiel back to us for the final operation in our plan, once material is receiving in our plant a confirmation will happen,
on confirmation a automatic inspection lot will created ,here i want to know we want to make ud or just enter the result pls explain me
and also after maintaining all parameter in ME61
how to evaluate the vendor what is the t code for that
In simple words ,If you are creating GR after receiving the material from such vendor & inspecting it by 01 inspection type
then these vendors are eligible for vendor evaluation.
Second thing its UD code who play role in Vendor evaluation ( depending upon the 01 inspection type setting---->vendor evaluation on UD score) & not result recording .
If in customization all main & sub - criteria are in place then in ME 61 it will reflect.
Hi,
You can use vendor evaluation for External Operators & others - provided you:
a. Defined them as Vendors in the Vendor Master
b. Configured the Vendor evaluation in IMG
Go to IMG>Purchasing>Vendor Evaluation. Here you need to define: Weighting keys, Criteria and scope of list and save.
Based on your nature of business, you need to give Weighting keys, Criteria and Scope of list.
Then go to ME61 and see the vendor evaluation. Based on the Purchase order history, the system will show vendor evaluation. Regards, Krishna
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