on ‎2022 Jun 11 3:45 AM
Hi Experts
#Procurement of Service.
I have a requirement to Capture the Contract Performance Evaluation (CPE)in the Service Purchase, hence would like to know how is this is being captured in Purchase Order and impacted in Service acceptance. Please share the solution in SAP if you have experienced.
The scenario involved is,
Thanks. RG
Request clarification before answering.
Hi,
First of all you need to build relation between CPE results and PO.
Then you need to put validation in ML81/ML81N to check CPE score.
Service receipt (GR) should be posted based on the CPE scores posted. ---- What should system do if score is low? (You are saying vendor service is already complete.)
Thanks,
Amruta
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As vendor performed service and you are happy with vendor recognized service only 90%- then create and release service entry sheet with 90% quantities which result system will create goods receipt document of 90% of your CPE Results!
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