Changes in vendor evaluation program rm06lbat
hi friends ,
in rm06lbat program is for vandor evaluation.in this it will give effective price and comparision price
for vandor for a particular material .
i have to change the comparision price calculation.it is done in one function module.this fm is calling in another fm.iam able to change this value but in the out put there mentioning 'avg of all infos' <comparision price> .i have to change that into 'last po price' the out put is written in one include which is in the function pool.
please tell me how can i make these changes.
Hi,
I have the same problem, may i ask you, how did you solve the issue?
Thanks !!
Regards
Similar Messages
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PO Valuation Type for Vendor Evaluation
Dear Gurus
I want to ask, can the Vendor evaluation program in SAP check the Purch.Order up to Valuation type ?
So the VE program can differ the valuation type in Purchase order.
Any respond are highly regarded
Thanks and Best Regards
Christian
Edited by: C J Lee on Feb 1, 2011 6:38 AMHi Piyush,
Your answer is correct. Val type does not come from info record to MRP created PRs, even there is a fixed vendor in the PR, coming from source list.
But, this happens in the PO, that val type is an obligatory field, for a split valuated material.
In PR, it can only be maintained manually, I guess. -
Dear Folks,
In the vendor evaluation, there is a deletion flag where we can set to delete the vendor evaluation scores.
The SAP help information provide says that this flat determines whether this vendor evaluation is to be deleted during the next reorganization.
There is suppose to be a reorganization program to run. Can anyone advice me what is this reorganization program?
Best Regards
JunwenHi
The reorganization program is nothing but the Vendor evaluation program - SAPMM06L used for evaluation of vendors
If you set this indicator, the next time you run this the Vendor evalution which was done previously will be deleted
Thanks & Regards
Kishore -
Quality score and vendor evaluation?
Dear Sapient,
Can any one help me to know how quality score in QA11 or QA12 is hitting vendor evaluation programs?
Regards,
Kaushal RaiHi
Rejection/complaint : This comes from the Following calculation.
Only consider the Q2 type of notification score.
If no complaint then this is 100 otherwise following formula:
The complaints score is calculated from the number of complaints against the vendor, according to the following formula:
QSc = QScmin + (QScmax - QScmin) * (1 - (N * K) / (F * U))
QSc = QScmin if (N * K) > (F * U)
QScmin = Lower limit for QSc
QKZmax = Upper limit for QSc
N = Number of Q-notifications in the applicability period
K = Estimated nonconformity costs
F = Share of business volume for QSc calculation
U = Sales of the vendor in the applicability period
K is maintained at
QCC0>Quality notification->Information system--->Define NC cost for Vendor Evaluation
Audit:
The audit score is either the average quality score for the audits or is made up of the quality scores for the most recent audits. You can also enter an audit score manually.
This is 07 inspection type average score.
Again depend upon UD score of 07 inspection type.
I hope this will help
Regards
Sujit -
MM Vendor Evaluation Score Card Program RM06LBAT
Hello MM gurus,
I am trying to figure out what record selection criteria SAP uses in calculating a score in the Vendor Evaluation score card program RM06LBAT. We have our applicability period set to 090 days in configuration. Does the program look at records in S013 for the last 090 days from the run date of RM06LBAT? Or does the program look at records in S013 since the last vendor score card was generated? Is applicability period used in running the score card? How is the applicability period used in SAP for vendor evaluation?
We would like to run the score card program every 090 days (or once per quarter) and have SAP only evaluate scores for activity generated over the 090 day period.
I appreciate your assistance.
Regards,
JulieHI,
The information you need from vendor evaluation is contained in the criteria on-time delivery.
The market price is a dat you introduce in the info record.
There is a very good information in the online help:
[http://help.sap.com/saphelp_erp60_sp/helpdata/EN/8d/b97cde414511d188fc0000e8322f96/frameset.htm]
Best Regards,
Arminda Jack -
Change vendor evaluation with new scores for automatic criteria
Hi,
I would like to delete actual vendor evaluations and revaluate my vendors with new scores for the automatic criteria on time delivery.
Using the program RMEVALDL doesn't work.
Does somebody have a suggestion please ??
Thanks in advance,
Kind regardshi,
Points scores for automatic subcriteria: The intervals for the automatic subcriteria used must be maintained, otherwise nonsensical scores may result. In addition to the F1 documentation, you should take account of SAP Note 51054. The limit values -99.9% and 99.9% must be maintained. Similarly, the invisible limit 0 must be observed.
Variance Score
-99.9% 1
+99.9% 100
A variance of 0% brings the vendor 100 points, whereas a variance of -1% results in a score of 1 point.
check the following link.
http://wiki.sdn.sap.com/wiki/display/ERPSCM/KnowledgePaperVendor+Evaluation
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
regards
sumit simran -
Vendor Evaluation : Manual changes
Dear All ,
We have taken Autometic vendor Evaluation for sm vendors .
In One case i need to change manually the score for one criteria ?
How to do the same ?
REgards
Edited by: venky shree on Sep 22, 2008 12:27 PMHi,
spro - MM- purchasing - vendor evaluation -
1) define weight keys: equal / un equal
2) define criteria : based on creteris u select like price, delivary , service...
3) Miantainpur org data: based on ur pur org data u can set the evaluation; u select pur org & click on points score for the automatic creteria, u select based on client, then set & save
Pandari -
Standard vendor evaluation t.code S_ALR_87012077
Hi,
In our system standard evaluation is all ready configured. When i am running program RFKKGRN it also updateing. But when i capmpared report from program S_ALR_87012078 with report S_ALR_87012077 i found that some vendors are not at all appearing in S_ALR_8012077. Also at gross level there is difference in amount.
What can be done so that those vendors to copied to vendor evaluaton sets?
ThanksHi,
in trcode OBAO we have as Program for data retrieve following program:
RFKRRSEL Create Evaluations for Vendor Information System
Program which supplies the data for the evaluation
Program for data retrieval. Data are transferred to all evaluations of this evaluation view which are selected to be recreated in the next generation run.
Procedure
If you define an evaluation view, enter a program for data retrieval.
Dependencies
How much data the program retrieves is determined by the selection variant in the Data retrieval variant field.
check also the details below:
No evaluations exist. See long text.
Message no. FE529
Diagnosis
You want to display evaluations from the accounts payable information system. You can only do this if the evaluations were generated as a background job.
Procedure
To activate the standard configuration (in order to gain an instant overview of the functions available in the accounts receivable information system) you must carry out the following steps:
1. Copy standard settings
This function copies the standard configuration. If the log thus generated tells you that none of the configuration (or only a part of it) was copied, this merely means that this function has already been called up, for example from the Implementation Guide. This has no effect on the following steps.
Proceed
2. Define data volume
In this step you define the volume of data you want to evaluate. You branch to the configuration menu and maintain the report variant that has been defined for the evaluation view you selected.
Proceed
3. Select evaluation
You must now define which of the pre-configured evaluations you want to generate. This function takes you to the configuration menu, where you select the evaluation to be generated. The selection field for this is roughly in the middle of the line.
Proceed
4. Generate evaluation
This function generates a background job. The ABAP program you need to run is defaulted in the job definition screen and cannot be changed. The only entry you need to make is the standard variant 'SAP_VARI' in the 'Variant' field.
After the background job has run, you can display the evaluation.
Proceed
For more information, refer to the Implementation Guide and the online help on the 'Financial Information System'. -
Market price in vendor evaluation..?
Hi Experts,
what is the meaning of market price in Vendor Evaluation...??
can u please explain me..
Thanks in Advance,
Anthyodaya.you can enter it while maintaining conditions...
Choose Master data >> Conditions >>Prices >>Market price.
Enter the material for which you wish to maintain a market price.
Choose Program >> Execute.
If a price has already been maintained, it is displayed.
To enter a new price or change an existing one, position the cursor on the material and choose Condition >> Create or Change.
Enter the amount and specify a validity period (if applicable).
The remaining functions on this screen have no significance with regard to the market price.
Save your data. -
Hi Experts
During vendor evaluation which program gets hit. particularly delivery date related. In the selection criteria the proposed delivery date is from PO creation date say if 5 days is the lead time, the PO creation date is 10.11.08 ,po release date is 11.11.08 and proposed delivery date is 15.10.08 and if the reciept date is 16.10.08 the delay is 1 day.
In my scenerio the system should consider po release date as the start date and not the po creation date.
Which tables get effected and which tables I have to change
RegardsHi SAPMAN, the system uses the SIL for its calculation.
In case you need to extend the timeline you could use the Statistics-Relevant Delivery Date in Delivery Schedule tab, so the vendor wont get a bad scor due to your internal delay.
Regards.
Willy. -
Vendor Evaluation: How to evaluate number of vendors in one go
All SAP Gurus,
How we can evaluate number of vendors in one go?
Regards,Hi,
Go to transaction ME6G & schedule the program RM06LBAT to run vendor evaluation for multiple vendors at one time.
Else you can use SE38 transaction with program RM06LBAT -
Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time
Hello all,
Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
(ME61/ME62/ME63)
Detailed replies with various possibilities would be highly appreciated.
Thanks & Regards,
Joy GhoshThe vendor evaluation for some thousand vendors at the same time has already been in SAP long before they developed LSMW. The purpose of LSMW is to load data from a legacy system, of course you can (mis-)use it for a lot other things.
But you should not always use LSMW if you are to lazy to go thru the SAP standard menu to find a transaction like ME6G
There you define a job that runs RM06LBAT report.
You first have to define a selection variant for this report. this can be done in SE38 by entering the report name, select variant, clicking display, then entering a name for the variant and clicking Create. -
Standard report for Vendor Evaluation
Hi everyone,
Is there any standard reports (ALV) to display Vendor evaluation ranking list except ME65, ME6B, ME6H.
any other Program names will also do...
Thanks
Sukriti...hi
S_ALR_87012990 - Evaluation Comparison
ME6H - Standard Analysis: Vendor Evaluation
ME6E - Evaluation Records Without Weighting
ME6C - Vendors Without Evaluation
ME6B - Display Vendor Evaluation for Material
ME65 - Evaluation Lists
regards
kunal -
Mass change of Vendor Line Items Payment Terms
Hi all
We are trying to make a mass change of payment terms for vendor line items. We have implemented the change required as per SAP note 640908. However when we try to do this not all payment terms are changed.
The log gives us the following error - 'Field BSEG-ZTERM. does not exist in the screen SAPMF05L 1302'.
Please how can we solve this error.
Many thanks
PRGHi,
According to note 640908:
" Notes on error handling:
If the mass change does not occur as required even though you
changed and activated all program parts, note that the error log
for the mass change (Environment -> Mass change -> Error log of
line item list) may contain useful information for error
handling."
" Note: SAP cannot guarantee that the modified mass change will work
correctly even if you carry out all of the steps as described in the
manual tasks."
It is not planned to enter the payment terms by using of
the field payment term ZTERM but by using of the fields ZBD1T/ZBD1P and
ZBD2T/ZBD2P and ZBD3T.
With Best Regards,
Gladys Xing -
Changing a vendor reconciliation account
Dear all
I am trying to change a vendor reconciliation account. When I try to save the change it gives me the warning below but it does not let me change the account.
'Account has been posted to; hold balance sheet adjustment'
Can you please tell me what I need to do to change this.
Thank you
PRGHello PRG,
In general you can only change recon account when balance is zero. In
your case, when you try to change via FD02, you will receive
the warning F2 067: Account has been posted to; hold balance sheet
adjustment.
If you look at the long text of the warning message, it will
tell you exactly what to do:-
"By changing the reconciliation account in the open item master record
the proportionate values from the items open at the time of change are
not posted to the new reconciliation account.
On the balance sheet key date the open items from the old reconciliation
account are allocated to the new reconciliation account using adjustment
accounts. This allocation is carried out automatically when you create a
sorted list of receivables and payables using report SAPF101.
The postings necessary are only carried out for G/L accounts and are
cancelled on the first day of the subsequent month (balance sheet
adjustment posting)."
From the above, it explains that you will need to run SAPF101. Please
read the documentation on this report to guide to to be able to proceed
further. Documentation on this report/program exists when you go via
SA38>goto>documentation. From here, you should be able to proceed in
transfer posting.
I hope this helps.
Regards
Ray
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