System setting for vendor evaluation incomplete

HI....
I want to caryout automatic vendor evaluation when i run t code ME63, its show an error system setting for purchase org incomplete where as i have maintained all the parameters from standarfd 0001, can anyone tell me how to carry out ven evaluation.
Regards
SARFRAZ

Hi,
Select SPRO --> Materials Management --> Purchasing --> Vendor Evaluation. Select following criteria -
1) Define Weighing keys - Here define weighing keys in addition to 01- Equal Weighing & 02- Unequal Weighing (if required)
2) Define Criteria - Here 5 standard criteria are maintained. Maintain additional criteria if required. Also maintain sub-criteria. Each main criteria contains some standard subcriteria. If required you may maintain additional subcriteria upto 20 per main criteria.
3) Define Scope List - Here you may maintain how the evaluated vendors should be ranked.
4) Define Purchase Organization Data for Vendor Evaluation - Here you may maintain main criteria & sub-criteria for your purchasing organisation. Also maintain score for equal & unequal weighing. Maintain point score for automatic  criteria for each percentage vainance
Hope this fulfils your query
Regards

Similar Messages

  • Role for Vendor Evaluation

    Hi experts
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    Regards
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    The vendor evaluation questionnaire is always triggred when a the user posts a confirmation RIGHT?
    /SAPSRM/RECIPIENT -SAP SRM Server Role
    com.sap.pct.srm.ro_goodsrecipient-Portal Role
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    For more information on reporting in SAP BI, see the SAP NetWeaver documentation on SAP Help Portal at  http://help.sap.com  SAP NetWeaver  SAP NetWeaver <release> Library  SAP Library  SAP NetWeaver Library  BI Content  Supplier Relationship Management  Supplier Evaluation .
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    You need to compile questionnaires using the WebSurvey Cockpit. For more information, see the SAP NetWeaver documentation on SAP Help Portal at http://help.sap.com  SAP NetWeaver  SAP NetWeaver <release> Library  SAP Library  SAP NetWeaver Library  SAP NetWeaver by Key Capability  Application Platform by Key Capability  Business Services  Web Survey .
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  • System settings for purchasing organization --------- incomplete

    Dear all,
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    Thanks & regards
    Gitesh

    Hi,
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  • No grouping maintained for vendor evaluation

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    Edited by: Niranjan Chechani on Oct 20, 2011 11:03 AM

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    R.Senthilnambi

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  • QM Settings for Vendor Evaluation

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  • Standard report for Vendor Evaluation

    Hi everyone,
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    hi
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    kunal

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  • Is Quality management module required to be used for vendor evaluation?

    Hi,
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    Edited by: C J Lee on Feb 1, 2011 6:38 AM

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