Equal weighting AND Unequal weighting in Vendor Evaluation ?
Hi Experts,
Can u pls explain me this small issue with Vendor Evaluation weighting
SPRO - IMG - MM - PURCHASING - VENDOR EVALUATION - Maintain Purchasing Organization Data - SELECT PURCH .ORG -
DOUBLE CLICK ON Weighting - THERE IS I AM SEEING THIS LIST BELOW - Equal weighting AND Unequal weighting
REPETING. my client wants vendor evaluation Unequal . so i have to delet the Equal weighting 5 line or what to do ?
can u pls explain me.
01 Equal weighting 01 Price 1
01 Equal weighting 02 Quality 1
01 Equal weighting 03 fecha/cantidad 1
01 Equal weighting 04 Serviceservicio 1
01 Equal weighting 05 servicio 1
02 Unequal weighting 01 Price 1
02 Unequal weighting 02 Quality 1
02 Unequal weighting 03 fecha/cantidad 2
02 Unequal weighting 04 Serviceservicio 1
02 Unequal weighting 05 servicio 1
Thanksin Advance,
Anthyodaya.
Hi Priyanka,
thank you for the reply . but finalley my question is
my client wants Unequal weighting .
so i have to delete that Equal weighting lines or not .?
i mean line of below list .which is in BOLD letters. ?
01 Equal weighting 01 Price 1
01 Equal weighting 02 Quality 1
01 Equal weighting 03 fecha/cantidad 1
01 Equal weighting 04 Serviceservicio 1
01 Equal weighting 05 servicio 1
02 Unequal weighting 01 Price 1
02 Unequal weighting 02 Quality 1
02 Unequal weighting 03 fecha/cantidad 2
02 Unequal weighting 04 Serviceservicio 1
02 Unequal weighting 05 servicio 1
can u pls explain me.
Thanksin Advance,
Anthyodaya.
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Quality, 1.Goods receipt,2.Quality Audit
Delivery 1.On time deliver,2. Confirmation,Shipment Intructions
Service 1.Inovative, 2. Flexibility
3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.
4. SPROMM>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/printdocu/core/Print46c/EN/data/pdf/MMISVE/MMISVE.pdf
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Refer following links;
[Subcriterion in Vendor Evaluation|http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm]
[Fully Automatic Scoring|http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm]
[Scoring Methods for Subcriteria|http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm]
[Calculating Overall Score/Scores for Main Criteria|http://help.sap.com/saphelp_erp60_sp/helpdata/en/8d/b985b0414511d188fc0000e8322f96/frameset.htm] -
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When run de vendor evaluation, fill de ELBP (customer level)table but not ELBM (material level) table.
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or the procedure for vendor evaluation semi-automatic at the level of material?
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I hope this helps!.
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hi gurus,can anybody help me by providing the necessary step by step procedure of vendor evaluation cycle.it s urgent.
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atanuHello Atanu,
Here is the link for the same.
http://www.sap-img.com/mm009.htm
and complete guide on Vendor evaluation.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Hope this helps,
Regards
Arif Mansuri
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