1. SPRO>MM>Purchasing >Vendor Evaluation> Define Weighting Keys
Select.
Equal Weighting
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. 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.SPROàMM> purchasing>Vendor Evaluation-->Define Scope List.
4. SPROàMM> purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data
5. Tcode ME61
6. 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
Bluesky
