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Vendor Evaluation - Quality

Former Member
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191

We have Implemented Vendor Evaluation,

For quality our Criterion are

02 Quality

Subcrit/Method

1 Insp. Automatic Determination EM 7. from statistical and quality

2 Quality Notif 8 determ. autom. Statistical quality: quality messages.

Weigth for each one is 5

The main problem that we have about this, that is not clear how MM Vendor Evaluatio, take the quality rate, for example , the quality rate from vendor evaluation, are not consistent, we have 4 Quality Notification for a vendor in the current month and this situation not appear reflected in the quality rate.

We run ME61 , ME63, ME6G and cheq S013 table (Statistics for SIC supplier evaluation), and these notification not appear!

Please help me to found the main problem to solve this situation

Regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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So,

I reviewed the configuration and i think that ok.

The update records into s013 its on line? or exist other process that we must trigger

if the Notification Record are into S013 , what is the vendor evaluation program read these records and calculate the quality rate?.. the rate quality its obteined from S013? .

thanks

regards

former_member42743
Active Contributor
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I believe S013 is only updated when you actuallly run the vendor evaluation.

The reason I pointed you to the link is that it explans how the score is calculated based on in the notifications.

A vendor with one notification can have a worse score than a vendor with 4 notifications. The score, as calculated depends on the cost of the notifiacation as well as the amount of business the vendor does with you.

FF

Former Member
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Then main Causes that we have a problem with Quality vendor Evaluation it's that we have an note that we don't know what is the origin, we are chequing quality inspeccion and notification record, and we don´t have moviment in the current month for an specific vendor. So i don´t knows if exists some info record or another situation that the Vendor Evaluation Calc System , take information related by an previus month and impact in the current month (although in that month we have not movement).

So i read the Sap Documentation about the Vendor Evaluation but not appear the mains process constraints related by Data Records and internal logic process to discover what happend.

former_member42743
Active Contributor
0 Kudos

I think there could be any number of causes for this.

1 - configuration is not correct for the vendor evaluation

2 - are you using custom notifications? Whch ones? Are these types being updated to the statistics

3 - are the notifications costed?

Please review this link. Especially page 75.

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

FF