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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