Activate invoice evaluation for the company code.

HI,
I m doing vendor evaluation . want to make settings for main criteria "INVOICE".
With sub criterias
Quantity Variance  &  Price Variance.
In order for evaluation results for the above two subcriteria to be generated automatically,
you must activate invoice evaluation for the company code.
Where do i do the above setting.
regards

Tell the user to run SU53 and send that info to your authorizations person. SU53 will show what was actually the problem if it was related to authorizations. This has to be done instantly after closing the error message (preferably in a new session).
The difference between test and production environments could be that the user has another type of access there.

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