Comparative vendor analysis needed

Hi Everyone!
If anyone has a comparative study or analysis of the various MDM vendors in the markets, please forward it to me.
Thanks & Regards,
Taj.

hi,
MC$6 is used to analyse the vendor on the basis of the deliver of goods. It is related to vendor evaluation. On time deliver is a sub-criteria for the main criteria Delivery in the vendor evaluation. The vendor evaluation settings that is the scoring for the criteria can be changed using the menu path
SPRO -> MM -> Purchasing -> Vendor evaluation -> Maintain Purchasing Organization Data

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Vendor analysis - handling multiple vendor in Bex Query

Hi Gurus,
I have a very typical problem about a scenario which I have never came across. It will be great if someone could help me out or show me some light how to proceed further on this.
I have basic data ready in my Cube.
Query will be sort of vendor analysis based on other vendors performance.
Let me explain in more details:e value)
Input to Query --
1. Vendor(Multiple single value)
2. Material(Single value)
3. Date Range (To From)
I need to find out that during the period entered in the query input I need to get the numbers of items delivered by other vendors against each vendor.
Hope I am clear about the requirement.
Thanks in Advance.
Regards,
Sudipta.

Hello there
The first thing to do is to analyze the problem and get the logical solution that's independent of BEx Query. Then translate the solution into BEx specific design.
E.g What I understand from your post is that your requirement is :
Vendor                        Material                         Qty Delivered                              Other Vendor Qty                 %
600500                        101000                          90 MT                                          1800 MT                                 5
600500                        102000                          80 MT                                          1200 MT                                 6
600600                        101000                          200 MT                                         1800 MT                                11
*Solution : *
Then create a formula for Qty Delivered and restrict it by Vendor #, Period and Material, and Other Vendor Qty = Total Qty delivered in the period for specific material - Qty Delivered for specific item by Vendor #, Material, Period and finally % = Qty Delivered / Other Vendors Qty.
I hope this helps!
Regards
MultiABAP

Required Field names for Creditor / Vendor Analysis.

Hi All,
i need to create a report for vendor analysis.
here i has no FN. Consultant at my client place.
i required field names that are to be considered to get TOTAL OUTSTANDING PAYMENT (as on due date and as on date)
for BSIK and BSAK.
Regards,
Srikanth.

Hi Srikanth,
Required Field names for Creditor / Vendor Analysis:
1) Company code
2) Vendor
3) Fiscal year
4) Days in arrears (pendays)
Here,
BSIK table shows all open items (both due and not due) and BSAK table shows all the cleared items for Vendors / Creditors.
Regards,
Kiran.

Vendor Database - Need Transaction code

Hi All,
Last week i have posted a query with regard to pulling the Vendor Database (Need : Vendor Code / Description/ Address 1/ Postal Code / Payment Type )
Few experts have suggested me to use S_ALR_87012086 T-Code, however the problem is we dont have access to use this Transaction. Can someone help me to pull the information from through any other way.
Regards,
Srikanth

Hi
As suggested by earlier thread it is standard ! It is very easy to follow the SAP standards. For time being you can use like
SE16 Table > LFA1 table > Give vendor code & execute. You can get all required data. If not take ADRNR number and pass the smae in to ADRC table ,where you can get exactly what you want. Link is vendor and ADRNR number.
Rgds
SUMA

What is differnace betweem vendor evaluation & vendor analysis

Hi,
What is differnace betweem vendor evaluation & vendor analysis? Please, any one can elaborate it?
( In domain they have different terminology)
if there is differnce between these two term, How we do in SAP MM. I mean is there any Tcode for this?
Regards,

Pls go through the below link..
http://wiki.sdn.sap.com/wiki/display/ERPSCM/VendorEvaluationin+MM-PUR
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=68747605
BR

Auto email of vendor analysis to vendors

Dear All,
I have the requirement of development of vendor analysis report to be send to the concern vendors at the every end of the
month through background program.
Pl suggest is there any possibility of triggering e mail through background in standard SAP.
Regards,
Anil

Dear Gajesh,
Thank you very Much.......
we dont have SAP B/W and portals. Apart from this is it possible by any alternate way?
I am also trying through ABAP development, but before conclude to that i want to know the std SAP functionalities.
for triggering email in background which will send the MCVE report to the concern vendors.
If you have any idea apart from the one which u shared then pl suggest.
Thanks & Regards,
Anil

QM Vendor Analysis Reports Issue

Dear all,
I have a problem in QM Vendor Analysis Report.
My system is using inspection lot origin 05 Other Goods Receipt for some inspection types used for manual inspection lot. However the inspection types of inspection lot origin 05 cannot be show in the all QM Vendor Analysis Reports (e.g. MCVA. MCV1), while the reports for material analysis can show all inspection types. Now only inspection types of inspection lot origin 01 can be show in the Vendor Analysis Reports.
Can anyone please help..
Thank you.

Hi,
Thanks for you reply.
I think may be the design want to make the the manual inspection lots difference from the system generated inspection lots, and the number range can also be different.
The system is already in used and there are inspection lots created. Is there any ways to solve this issue?
Thank you.

Is it possible to compare vendor quotations with leadtime & payment terms?

Good day,
I am wondering if the system can be configured to compare vendor quotations on by criteria other than pricing? My client would want to compare vendor quotations received using lead time, terms of payment as well as pricing. Any ideas? If possible, how can this be achieved?

hi
Your requirement is fulfill with only scenario of vendor evaluation, but you can crate quotation ME41 maintain quotation & price comparison with ME49
To determine a vendor's price level, the system compares the vendor's effective price with the market price for the material.
The system first checks whether the buyer has maintained a market price for the material or the material group.
If not, the system calculates the market price which is equal to the average of the effective prices for all vendors supplying this material. Prices from purchase orders and prices for subcontracting are dealt with separately.
The system then applies the effective price for the vendor from the conditions.
The vendor's effective price is then compared with the market price and the percentage variance determined.
The system then assigns a score to the variance in accordance with the settings made in Customizing.
This score is valid for the material, that is, at info record level. Since the score the vendor receives for a subcriterion is based not on an individual material, but on the total of all the materials he supplies, the following steps are necessary:
The system repeats the comparison between effective price and market price for each of the vendor's materials.
The system calculates an average from the sum of the scores determined. This average represents the vendor's score for the subcriterion Price Level.
regards
ronny

Vendor analysis - MC$6

Hi Expert,
In vendor analysis screen (tcode MC$6), what is the used of this transaction? Is it anything to do with vendor evaluation?
There are Deliv dt vr2, Deliv dt vr 3... Can the "Del dt vr" be customized to the user's preferred definition? Where? and how does the figure derived in the report?
Thanks

hi,
MC$6 is used to analyse the vendor on the basis of the deliver of goods. It is related to vendor evaluation. On time deliver is a sub-criteria for the main criteria Delivery in the vendor evaluation. The vendor evaluation settings that is the scoring for the criteria can be changed using the menu path
SPRO -> MM -> Purchasing -> Vendor evaluation -> Maintain Purchasing Organization Data

I am using OS 10.8.5 on a MacBook Pro, what version of Widows 8 should I purchase so I have an IE browser for some vendors I need to communicate who only have IE browser support?

I am using OS 10.8.5 on a MacBook Pro, what version of Widows 8 should I purchase so I have an IE browser for some vendors I need to communicate who only have IE browser support?

but if all you need is to use internet explore and not play 3d games then
using bootcamp is overkill and overcomplex
use a free virtual machine such as virtualbox https://www.virtualbox.org/
and you'll have IE comming out of your ears in no time

MC$6 (Vendor Analysis)

Hi All,
I would like to know if anyone is aware of any link which explains this analysis in brief. I have a brief idea, but would like to have a better knowledge. Await inputs
Vivek

Hi,
Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.
Follow the bellow steps:
1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys
Select.Equal Weighting or Unequal Weighting
2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria
Price,
Quality,
Delivery,
Service
For each criteria you will have Sub criteria
Criteria                             Sub-Criteria
Price,               1.Market Price,2.Price Lsit
Quality,            1.Goods receipt,2.Quality Audit
Delivery           1.On time deliver,2. Confirmation,Shipment Intructions
Service            1.Inovative, 2. Flexibility
3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.
4. SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data
5. ME61
With above, you need to explore urself and read SAP help files.
Regards,
Biju K

Detailed Vendor Analysis

Hello Experts
If I run the vendor index (S_ALR_87012086) I want to analyse vendors with the following two parameters:
- account group
- reconciliation account
A little example: I want to see all vendors which have account group "Intercompany" and which have not reconciliation account "3000" (Intercompany Account For Vendors). I've choosen the free selection button, I've set the account group, I've excludet the reconciliation account but the result shows wrong vendors in every case.
What is my mistake?

Your selections look fine to me and with in our system it does give the selected accounts only.
Standard selection as is when starting transaction code:
Account sorting is = 1/ communication with vendor = 4
No further selection or ticks made
You might need to open an OSS message except you know that there are some modifications in place that could trigger this
Regards
Hein

Vendor analysis report

Hello All
Is anyone aware of a report for vendor spend analysis which will include other information such as cost centres and invoice numbers?
thanks in advance

Vendor is not relevant for cost centers. He is only relevant for profict center. I don't think standard R3 is capable of this.

Project-wise vendor analysis

Hi Friends
I am new to this area but I am required to acquire the knowledge in PS. My current requirement is:
1) Is there a report whereby we can have information project-wise vendor transactions in Project System module ?
2) I want to know more about CWIP relating to Project systems.
Please help me out.

Hi
Thanks for the prompt response. Result analysis is only a part of the periodic activity for the ongoing work, I presume, to know that how much is still pending to be completed and how much completed, right ?
I am already started reading the sap.help. Thanks

Vendor Analysis

Hi friends,
What is the Vendor wise analysis report?
Customer wise analysis is s_alr_87012168.
Regards,
Chandra.

Hi,
Vendor wise Report
S_ALR_87012078 - Due Date Analysis for Open Items
this is same like as you mention Customer wise analysis is s_alr_87012168.
If useful assign points.
Regards
Amit

Comparative vendor analysis needed

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