Step by step procedure for vendor evaluation entry in Service entry sheet
KIndly tell me the step by step procedure for entry the service criteria (for vendor evaluation) in service entry sheet
In Service Entry Creation screen (T Code - ML81N), there are following tabs -
In Vendor Evaln. tab, you can enter the score for vendor service. To appear the fields (quality of service & service timeliness) here, in SPRO, you have to maintain the scoring methods as C for quality of service & D for service timeliness for main criteria Service.
Hope this clears your query.