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how to do Weighting and grouping for Vendor Evaluation in srm_ve_grouping and srm_ve_weighting

Former Member
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77

Hi Gurus,

We have a requirement for implementing the Vendor Evaluation. Can anybody please tell me how to do Weighting and grouping for Vendor Evaluation in tcode srm_ve_grouping and srm_ve_weighting. I read SAP Help but not sure how to do it.

I read below links:

http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/23/a9053d8df4433984128e4358574a32/content.htm

http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/dc/de9ea40cec466288726b1f0bc0c84b/frameset.htm

http://help.sap.com/SCENARIOS_BUS2008/helpdata/EN/23/a9053d8df4433984128e4358574a32/frameset.htm

From my understanding i tried as attached files "screen1.jpg" and "screen2.jpg" but still not sure whether i have done right or not because master data in the info object 0SR_VE_GID is not populating. And the transaction data is also not loading into the info cube 0SR_VE_C2.

Please help me it's very urgent.

Thanks in advance!!

Regards,

Niranjan

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Hello Niranjan,

Have you figureout how to do weighting and grouping. I have to implement supplier evalutaion for SRM and have no idea how to do it.

Regards,

simon