Vendor Evaluation Process with screenshot
Vendor Evaluation Process with screenshot
Vendor Evaluation Process
- SPRO>MM>Purchasing >Vendor Evaluation> Define Weighting Keys
Select.
Equal Weighting
Unequal Weighting
- SPRO>MM>Purchasing> Vendor Evaluation> Define Criteria
Price,
Quality,
Delivery,
Service
For each criteria you will have Sub criteria
Criteria Sub-Criteria
Price, 1. Price level,2.Price List
Quality, 1.Goods receipt,2.Quality Audit
Delivery 1.On time deliver, 2. Confirmation,Shipment Instruction
Service 1.Invoice. 2. Flexibility
3.SPRO >MM> purchasing>Vendor Evaluation–>Define Scope List.
- SPRO>MM> purchasing>Vendor Evaluation–> Maintain Purchasing Organization Data
- Tcode ME61
- In the Initial Screen, enter purchasing organization and vendor. Select / click on Main Criteria.
1ST Vendor
2nd Vendor
3rd Vendor
To generate a report, use t–code ME6H
Evaluation sheet, use t– code ME6F For all vendors
Ranking list of vendors t-code ME65
vendor evaluation configuration Process successfully completed
Regards
yogeesh
Vendor Evaluation Process with screenshot | SAP Blogs
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