Vendor Evaluation

[Former Member]

Hi All

What are the steps involvd in Vendor Evaluation. Please guide me through.

Regards

Jagadish

[Former Member · Accepted solution]

Check this Link

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

[Former Member]

For Vendor evaluation follow these steps

1. Define weigtage keys -- OMGC

SPROMM>Purchasing>Vendor Evaluation-->Define weight age keys -- OMGC

Like Equal -1

Unequal -2

2. Maintain Criteria -

SPROMM>Purchasing>Vendor Evaluation-->Maintain Criteria

Like Quality

Delivery

Service etc

For more transferency, it as better to maintain sub criteria for each of these Criteria with scoring method

3. Define Scope of List

SPROMM>Purchasing>Vendor Evaluation-->Define Scope List (OMGU) if required

4. Maintain Purchase Organizational Data

SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data

Select the each sub screen and maintain relevant data with respect to Criteria, Subs criteria , Weighting , Point Score.

6. Now Maintain with respect to P.Org and vendor in Tr Code- ME61

Regards

Vinod

[Former Member]

Hi All

After all the configuration system throws an error "System settings for purchasing organization AAAA incomplete" & Message no. ML061". Please suggest

Regards

Jagadish

[Former Member]

pls follow:

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

regards,

indranil

[BijayKumarBarik]

Hi,

Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.

Follow the bellow steps:

1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys

Select…………….Equal Weighting or Unequal Weighting

2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria

Price,

Quality,

Delivery,

Service

For each criteria you will have Sub criteria

Criteria Sub-Criteria

-

---

-

---

Price, 1.Market Price,2.Price Lsit

Quality, 1.Goods receipt,2.Quality Audit

Delivery 1.On time deliver,2. Confirmation,Shipment Intructions

Service 1.Inovative, 2. Flexibility

3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.

4. SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data

5. ME61

For more check the link

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

Regards,

Biju K

[Former Member]

Hi,

Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.

Follow the bellow steps:

1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys

Select?????.Equal Weighting or Unequal Weighting

2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria

Price,

Quality,

Delivery,

Service

For each criteria you will have Sub criteria

Criteria Sub-Criteria

Price, 1.Market Price,2.Price Lsit

Quality, 1.Goods receipt,2.Quality Audit

Delivery 1.On time deliver,2. Confirmation,Shipment Intructions

Service 1.Inovative, 2. Flexibility

3.SPRO?MM>Purchasing>Vendor Evaluation-->Define Scope List.

4. SPRO?MM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data

5. ME61

For more check the link

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

http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97fc5414511d188fc0000e8322f96/frameset.htm