Vendor Evaluation - remove score for 2 crietrias

[Former Member]

Dear Experts,

We have defined two weigting criterias X1 and X2.

In ME62, we have, for a vendor/Purch. org combination, 7 different Evaluation Criterias.

The last two criterias display a score of 100 each in ME62. We donot want these criterias to be displayed for this weighting key X1. We actually donot want any score for these criterias as they are not relevant for X1(they are applicable for cross company vendors only).

How can we do this? Either these 2 ctiterias should not be displayed at all in ME62 OR their score should be set to Zero .

Please suggest.

Regards,

Shetty

[Former Member]

hi shashidhar,

i think that u have configuered automatic reminder to vendor. now my client also asking the same .

could u help me 2 solve this prob??

plz explain step by step........

thanx in advance.

[Former Member]

Hi.

You need to configure Output type NAHN (Dunning). Define condition records. Follow the same steps as you configure PO output type NEU.

Make sure the 1st/2nd/3rd reminder days are maintained n PIR.

These days are displayed in Delivery Tab of the PO.

If the above output type is determined, then a standard SAP batch job automaticall ryns ME9F to send reminders /expeditors to the vendor. You dont have to do any other config for this

regards,

Shashidar