Vendor Evaluation details

Dear All,
I have setup vendor evaluation based on shipping notification. I am getting the score correctly, but the users are requesting for more details,
1. vendor confirmation date
2. GR date etc,
Upon checking the S013 table, I found out that the information is not stored in there.
Where else I can get this information.
Please reply
Regards,
Raj.

Hi
If you wana to include other details then you can add then
say delivery --Standard SAP for delivery we have following sub crietrion
On-time delivery performance --
for this you define Std.del.time var. parameter you can input the number of days.
Now if you have done the Goods reciept and there there is one date in PO which you will find stastical delivery date .system calcuate the difference between the statasical delivery date and GR date .The score is calulated as : ([b]Difference in days ( GR date & Statiscal delivery date)/ Std.del.time var. parameter )/100
if you need other sub criterion you cn deifne and can give the maunal entry ........ for them.
Regards
sunny

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Check this Link
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Hi Shyam,
I am also looking for the same.
can u send me the full details of the Vendor Evaluation score % calculation .
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The effective price store in the info sturcture S013 and when you do the GR/IR that time if any diff will be recorded to the infostructure and based on that system will calulate the price level
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If you want to evaluate vendors on a large scale, the system offers standard analysis to meet with your needs. They are transactions ME6B, ME6C, and ME6D. YOU can access these transactions via the front-end SAP menu Logistics>MM>Purchasing>Master Data>Vendor Evaluation>List Displays. For details about these standard analysis
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Regards,

Vendor Evaluation details

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