vendor evaluations

[former_member307772]

pl. guiide me ,

i have maintain all settings for vendor evalations for perticulat pur.org. but while evaluation there is a error - system settings for pur. org. is incomplete in me 61 tcode. or tell me with tcode the vendor evaluation steps

[Former Member]

check this link

http://www.sap-img.com/mm009.htm

[Former Member]

Hi,

Ref the doc in the link below

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf

Regards

K.M.Arun

[Former Member]

SPRO->MM->purchasing->vendor evalution

1. Define weighing keys

2. Define criteria

3. Define scope of list

4. Define purchase organisation data for vendor evalution

5. Goto Main criteria

6. Select criterial clicl on sub criteria

7. Points score for automatic criteria

ME61 Maintain

ME64 Compare evalution

Ravi