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Vendor evaluation and follow up for RFQ and PR

Former Member
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Hi friends,

Can anyone has the training material for using the Vendor evaluation and follow up for RFQ and PR . The module is already implemented in MM but we dont have any procedure how to use it. Please help. Its urgent.

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Former Member
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1.Logistics  Materials Management  Purchasing  Master Data  Vendor Evaluation Maintain


3.On the Maintain Vendor Evaluation: Overview of Main Criteria screen, set the Weighting Key to 01.

4.On the same screen, choose Edit ---> Auto. new Evaluation from the menu.

5.The system then evaluates the vendor again, and the score against Quality is decreased automatically.

6.Choose Save to confirm your entries.

7.The system ends the vendor evaluation process with the message Evaluation record changed.