Automatic Vendor Evaluation - Compliance with Shipping Instructions

[Former Member]

Hi Gurus,

Can anybody help me for "Compliance with Shipping Instructions".

I have maintained the shipping instructions but i need to know where the receiving person needs to enter score for Vendor's compliance for shipping instructions before posting the GR inorder to do Vendor Evaluation.

Thanks

[Former Member · Accepted solution]

hi

u find out what is main criteria

if Sub criteria is Compliance with shipping instr

u need to find out which scoring method ur foloowing

if it is automatic u need to maintain points score for sub criteria then system automatically will do.

for that u need maintain Compliance with shipping at the time of GR

in WHERE tab page in item .

ok

nani

[Former Member]

The data relevant to shipping instructions is in "Purchase Order Data" of GR

Thanks for all the support

[Former Member]

Thanks for the replies.

I have defined the shipping instructions and purchasing value keys but in the GR at WHERE tab, nothing is getting populated to fill those values. I have maintained in purchasing view of material master as well. Please help out.

Thanks

[Former Member]

hi

You have to first define the shipping and packing instruction in the Purcahsing value key and you have to fill this in the purchase value key in the purchasing view of the material materail and then when you will do to the Goods reciept sytem will ask the complaince to shipping instruction and then save the goods recipet .

Go to ME 61 and give the vendor code and purchase organisation and carry out auotmatic score for the main crieterion.The system will automatically calculate the score.

Regards

sunny