on 2008 Nov 05 9:43 AM
Hi GURUS,
Is it possible to maintain vendor rating in Q.M.
We have 5 Quality parameters for rating each vendor for particular material,with these parameters my client wants to rate the vendors.
Regards
Ram
SATISFIED WITH SOLUTION GIVEN
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Hi, Ram,
Belows are samples of vendor evaluation transactions
ME61: Maintain vendor evaluation
ME62: Display vendor evaluation
ME63: Automatic new evaluation
ME6A: Display changes to vendor evaluation
ME6F: Print evaluation sheet
There are many others, just go to SAP Menu , Logistic - Material
Management - Purchasing - Master Data - Vendor Evaluation.
Regards,
Shyamal
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Hi Shyamal,
Our scenario is like this,we have five materials for which we have 5 M.I.cs like Fe,Moisture,Fines,Carbon and Sulpur. for these M.I.Cs we have weightage as 50,20,10,10,10 respectively.
Foe Example M.I.C Fe the weightage is as follows.
Fe weightage
>= 87 = 50
86 to 86.9 = 45
85 to 85.9 = 40
< 84 = 25
the above procedure is followed for the other M.I.Cs and based on the weightage all five M.I.Cs a vendor rating is decided as follows
GOOD =90 AND ABOVE
SATISFACTORY = 75 TO 89
POOR = BELOW 75
How can we map this map this scenario,
Regards
Ram
Edited by: RAMKUMAR WARIYAR on Nov 5, 2008 3:17 PM
Hi Ram,
The Vendor rating in Standard SAP has three sub criterias namely GR Inspection,Vendor Audit,Rejection/complaints.Your requirements comes under GR inspection.You need to define weightage in the MIC and Quality score calculating procedure should be based on weightage of the characteristics.For the Quality scoring you need do configuration for inspection type.Let me know if you need further clarifications.
regards,
Lenin. A
Hi,
Vendor rating is usually done using transaction ME61. You can maintain the vendor ratings for a combination of purchasing organization and Vendor. the rating parameters can be configured using the path Materials Management - >Purchasing -> Vendor Evaluation .
Regards
Srikanth Vittal
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