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vendor evaluation ..?

Former Member
0 Kudos

Hi all

Can anybody explain me about the vendor evalution procedures in SAP

In both SPRO and front end..

Thanks

sap-mm

Accepted Solutions (1)

Accepted Solutions (1)

former_member192897
Active Contributor
0 Kudos

Hi mm,

Please go thru the below link. It will help you a lot.

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

http://www.sap-img.com/mm009.htm

Reg,

Ashok

Answers (2)

Answers (2)

Former Member
0 Kudos
BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.

Follow the bellow steps:

1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys

Select…………….Equal Weighting or Unequal Weighting

2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria

Price,

Quality,

Delivery,

Service

For each criteria you will have Sub criteria

Criteria Sub-Criteria

-


Price, 1.Market Price,2.Price Lsit

Quality, 1.Goods receipt,2.Quality Audit

Delivery 1.On time deliver,2. Confirmation,Shipment Intructions

Service 1.Inovative, 2. Flexibility

3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.

4. SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data

5. ME61

For more check the links

http://www.sap-img.com/mm009.htm

http://help.sap.com/saphelp_47x200/helpdata/en/8d/b97fc5414511d188fc0000e8322f96/frameset.htm

Regards,

Biju K