Error in ME6C in Vendor Evaluation

Hello
I am running Vendor Evaluation report using transaction ME6C which shows the list of Vendors which are not evaluated.
However I observed that system is displaying report for only 1 Purchasing Organization.I mean if the Vendor exists for 5 Purchasing Organizations it should display report for all 5 POrgs that Vendor is not evaluated for all these 5 POrgs.But it displays only for 1 PORGS?
Is it standard functionality of Vendor Evaluation?What I have to do if I have to get report for all Purchasing Organizations
Regards

Have you customizing for vendor evaluation in each of the 5 purchasing orgs, or only in 1 purchasing org?
Have you business with this vendor in the other purchasing orgs  in the customized period for vendor evaluation? Check table S013
Edited by: Jürgen L. on Jan 14, 2009 2:57 PM

Similar Messages

  • Error - Inconsistent Situation in Vendor Evaluation

    I am following Vendor Eval: Config Guide Release 500.  I am on SRM_Plus 5.5 (Highest Level SAPKIBK007).  When I execute Vendor Evaluation from Vendor List - I am getting error "Inconsistent Situation in Vendor Evaluation".  Per config guide, it tells me to activate both EBP and the web survey service using SICF.  I have found EBP and it is activated.  However, I can find nothing in the tree that says web survey service.  Is there another name for this service?
    Points will be awarded based on reply.

    Hi Sanjeev -
    I have applied SAP Note 1078545.  However, I still get Error - Inconsistent Situation in Vendor Evaluation.
    When activating the new UWS_FORMSERVICE - it asked for a default user and password.  As I reviewed the old UWS_FORM_SERVICE and BBP_VE_SERVICE (EBP) - neither had a default user established.  I have set up a "service" user with authorization S_A.SCON authorizations.  This service user was per the Config Guide.  Is this the same user I should default into UWS_FORMSERVICE?  And, do I need it also for BBP_VE_SERVICE? 
    Here is what I know:
    I can execute the Survey and it's questionnaire using a static URL:
    http://myserverinfo:8000/sap/bc/bsp/sap/uws_formservice/page1.htm?uws_application=SRM_VENDOR_EVALUATION&uws_mode=CREATE&uws_service_id=NGC_PL_QUE&sap-language=en&sap-client=150
    (It was asking me to sign in until I added the new default user and password to UWS_FORMSERVICE).
    ERROR = Inconsistent Situation In Vendor Evaluation
    I can execute trying to start the BBP_VE_SERVICE:
    http://myserverinfo:8000/sap/bc/bsp/sap/bbp_ve_service/default.htm?&sap-language=en&sap-client=150
    ERROR = Vendor evaluation not activated. 
    Your help is been invaluable.
    Points awarded based on reply.
    Regards,
    Teresa
    Edited by: Teresa Berenyi on Feb 20, 2009 7:54 PM

  • Vendor Evaluation error

    Hi,
    During maintaining a vendor evaluation, I am getting the following error message:
    "System settings for purchasing org 0001 incomplete".
    I've maintained the following settings in Customizing:
    1) Define weighting keys
    2) Define criteria
    3) Define scope list
    4) Maintaining Purchasing Organization Data
    Are there any other settings to be made somewhere?
    Thanks for your help.

    This is becuause some customising is not  complete in 4)Maintaining Pur org data. Please go thro each step  1) Main creteria 2) Sub createria for each main creteria 3) Weighing key assignments ...
    Regards
    Mani

  • Vendor evaluation Pricing error: Field overflow

    Hi All,
    I scheduled monthly batch job for vendor evaluation, unfortunately i'm getting Pricing error: Field overflow with Message no. V1802
    Ofcourse pricing is one of the criteria for my vendor evaluation, my worry is that this evaluation is being carried out for all the vendors in more than 25 POrg's.
    Can you please guide me to resolve this issue.
    Thanks in advance
    Pavan

    Hi Arminda:
    yes i'm getting same error "price error: field overflow" even now
    Jürgen:
    yes i am running batch job for this vendor evaluation process with the variant, my problem is that " Batch job is getting cancelled due to few errors in vendor evaluation process called 'price error: field overflow'..
    can you please any one of you tell me how to get ride of this error.
    thanks
    Pavan

  • 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

  • Vendor evaluation  URGENT

    While using the t- code ME61 for Vendor Evaluation I am getting an error that Purchasing organization data is incomplete Pls. Help me
    regards

    Hi
    Vendor evaluations done at Purchase organization level.You have to define the control parameters at Purchase organization level.
    Path for configuring the Vendor eveluation:
    <b>SPRO> MM> Purchasing --> Vendor eveluation --> Define Purchase organization data for Vendor eveluation.</b>
    Here you have to enter your purcvhase organization and define the control parameters like  Best score,Applicability period etc.
    If you want std configuration, please copy std Purchase org (1000) settings to your purchase organization by selecting copy as.
    Regards
    Ramakrishna

  • Vendor Evaluation formula

    Dear All,
                   Kindly give me the vendor evaluation formula.
    I have configured the vendor evaluation with the following weighting factors:
    Price : 30%
    Quality: 50%
    Delivery : 20%
    i want to know how it is calculating internally in SAP .i want the formula for thes
    Regards
    Kumar.

    Hi,
    please go through the following link. there is a document given by SAP.
    COIN error during MB1A transaction code
    this document explains all the formulae you are asking.
    agian there are many threads which discuss about the various problems faced in this functionality and there you may find the explainations related to it with the formulaes.
    regards,
    Adwait Bachuwar

  • Vendor Evaluation(2LIS_02_S013)

    Hello Friends
    i have  issue with 2lis_02_s013 vendor evaluation . issue is when i do full upload for  this data source i can retrive around 12000 records and when i try to do intial upload the system gives me error
    LIS updating is still activated (client 200 )M+     25     
    Errors in source system     RSM     340     
    so i am unable to intial load so i did intial load without any datatransfer . it works fine . it has transfered only one record . but when i do the delta upload it does not extarct any data it shows 0/0 records but the staus is green . when i see the details tab Processing (data packet): No data .i have already activated delta in the lbw1 . there i find only two options one asynchronous and noupdating i have selected . asynchronus. here do i need to fill any setup sepatretely for delta . so how can we delete the setup tables for 'S'types data sources. is that same as lbwq. plz let me know what need to be done inorder to fill the cube with delta upload . look forward to your valuble replays and points will be awareded .
    Thankyou

    Kumar,
         Fill up the setup tables for that extractor. Because the LO extraction only eorks on the the setup tables. And the setup tables are used when you do the delta.
    Go to SBIW -> Business Information Warehouse -> Logistics -> Managing Extract Structures ->
    Initilization -> Delete the setup tables. Select your extractor and delete the setup tables for it..And...
    SBIW -> Business Information Warehouse -> Logistics -> Managing Extract Structures -> Initilization -> Filling setup tables. Fill the corresponding setup tables for vendor evaluation.
    Try checking the data in RSA3.
    Hope this helps.....

  • Alternative for extractor 2LIS_02_S013  Vendor Evaluation InfoCube 0PUR_C02

    Hi BW Gurus
    Could some one advise me any alternative for 2LIS_02_S013  (Vendor Evaluation).
    Vendor evaluation data is required for my customer.
    At present 0PUR_C02 (Vendor evaluation) deactivated. due to miss match of fields S013, S013BIW1 and S013BIW2.
    We are facing MIGO posting error update terminated. Now i had deactivated S013 at LBW0.
    We already tried as per SAP note  Note 115192 and 818652.
    But thre is no use.
    Look forward to your valuble replays and points will be awareded .
    Thankyou

    Hi,
    There is no alternative alternative for 2LIS_02_S013  to upload the cube  0PUR_C02
    But I hope, we can replace the cube  0PUR_C02  with  0PUR_C05 .0PUR_C05 gets the data by the data source 0MM_PUR_VE_01.
    http://help.sap.com/saphelp_nw04/helpdata/en/e7/daba37d4c2503ee10000009b38f842/frameset.htm
    With rgds,
    Anil Kumar Sharma .P

  • Vendor evaluation - Confirmation Date

    Dear all,
    am trying to run vendor evaluation for - confirmation date..
    i have create a new confirmation  spro - MM -purchasing - confirmations - define external conf , setup conf  control
    i have included this confirmation in the PO ..delivery date in po item line is 23.06.2014.. delivery date in conf in item details 22.06.2014  GR date is 23.06
    when i run vend evaluation, 4 Adher. to Conf. Date is coming zero ---
    can you pls advise what could be the reason...  is my understanding to this Subcriterion is correct

    Hi,
    As an example its not available, nor tried self. As a common rule - if a main criteria created and sub criteria exists, when you run evaluation for main - excluding a stage of sub is not possible.
    Secondly try transaction code: ME6C
    Help says: Set this indicator if you only want to display those vendors that do not have
    an evaluation for certain main criteria. When you click on Execute, a screen allowing you to choose one or more main criteria appears. The missing evaluations for these criteria are then listed.
    here you can selection option to include/exclude evaluation.

  • Vendor Evaluation - GR Cancell handling

    Dear All,
    Vendor Evaluation scores are calculated for each goods receipt carried out. However, if I goods receipt is posted incorrectly and the GR is subsequently cancelled the on-time delivery score is not reset.
    Please advise whether there is anyway to prevent cancelled goods receipts from being included or to reverse the score that they have generated. Also please look to see whether there are any OSS Notes affecting this as it is a SAP Standard routine.
    As the score is not reversed these figures are confusing for the business and it is believed to be an error.
    Thanks & Regards,
    Mahesh

    No answer

  • Vendor evaluation - Automatic new evaluation

    Hi,
    Vendor evaluation is maintained. But it does not get updated automatically after GR. We have to update them one by one (ME61/ME63). Is there a way to automatically revaluate multiple vendors at the same time.
    Regards,
    Pratap

    Hello,
    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
    report, you can read the online documentation at SAP Liabrary>Logistics>MM>Information System>MM Vendor Evaluation>Reports and Analyses in Vendor Evaluation.
    What data will be taken into account in vendor evaluation is defined by the applicability period (period in calendar days) in IMG Customizing >MM>Purchasing>Vendor Evaluation>Define Purchasing Organization Data for Vendor Evaluation. Note: The applicability period is not taken into account with respect to all vendor evaluation criteria. It is therefore not designed to restrict the period to a certain year.
    Example:
    If you enter the value 150 here, the system will take into account data from the past 150 days for vendor evaluation purposes. Data that is more than 150 days old will not be included in the evaluation process.
    Next, after a configuration change, you will have to rebuild table S013 to get data before the configuration into vendor evaluation with transaction OLI3. I have attached note 64636 which describes the process of rebuilding your statistics.
    Regards,

  • SRM vendor evaluation

    Hi,
    Has anybody worked with the new SRM Vendor Evaluation - Analytics with Surveys?
    I am trying to use the standard surveys/questionnaires provided in SRM 5.0 - SRM_CONF1E, SRM_VL_E, SRM_INVE.
    Have activated the event: Confirmation with the following settings:
    Transaction type: Confirmation
    Vendor: *
    Purchasing organization: *
    Category ID: 
    Source system: 
    Product ID:  *
    Procedure : Always - When Saving
    Probability: 
    WebSurvey: SRM_CONF
    Questioannaire: SRM_CONF_1
    Now, when I do a confirmation from the Confirm Goods/Services Screen, I am still not getting the questionnaire. Are there any other configurations to be done?
    Any help will be highly appreciated/reward.
    Regards,
    Waheed

    Hi Waheed,
    do you get an error message?
    Depending on error, it could be the unicode setting of your system. The standard questionnaires work fine in NON-Unicode. In Unicode system, sometimes it is necessary to copy the standard questionnaire into an own survey.
    Also the XSLT code might be missing and need to be generated.
    Kind regards,
    Claudia

  • Vendor Evaluation DS: 0MM_PUR_VE_01

    Hi All,
    I got an issue while loading the data in MM for Vendor Evaluation Data cube 0PUR_C05 through the data source 0MM_PUR_VE_01. iam geting an error that there is no data, i have checked in RSA3 in ECC there also it was showing 0 records. i have executed the setup run for the purchasing and inventory, even then also data was not there. i have checked in the LO customizing cockpit there this data source is not there in relevent nodes.
    where shall i need to check for the data population and how to get the data to this data source. please give me some inputs which can be helpful.
    Thanks & Regards
    Prabhakar

    Hi...
    YES. The extractor will fetch the data automatically from FM when ever it is triggered.
    One more thing:
    Have you activated the Update for this data source before executing SetUp. Otherwise SetUp will not be executed.
    To Activate the Extract Sturcture Update for the data source
    0MM_PUR_VE_01 :
    Go to LBWE Tcode select the Data Source and Activate the Extract Structure Update if it is INACTIVE.
    Then Goto OLI2BW and Run the setup.
    Check the data in RSA3.
    Hope this helps u. Let me know.

  • Vendor Evaluation - Help Needed

    Hello,
    We do not have any errors for the vendor evaluation as we are yet to develop the model.
    We are trying to get the Automatic scores for Pricing, Quality, Delivery and invoices from ECC to BW.
    At the same time we want to use a Web Survey for additional scoring based on Plant
    We are not able to find the data sources that can bring the automatic scores especially for Pricing into BW. Also integrating the Web survey scores with the Automatic scoring is not very clear from the configuration documents from SAP. Can you please give me the appropriate information and/or SAP notes pertaining to this development.
    Thank you so very much,
    Lynda

    Hope it is a program BBPUPDVD and take help from technical resource and massage this program as you expected and schedule it.
    I have multiple user IDs on SCN, is it possible to consolidate my IDs and my points?
    Yes it is possible. You need to decide which user ID you want to keep, then send an email to [email protected], provide the user ID and ask for the consolidation to be done.
    Your blog and forum contributions will all be moved to your single user ID and the points will be consolidated. For the wiki, your points will be brought to your unique user ID but unfortunately, we don't have the ability to move your Wiki contributions to another user ID at this time.
    http://www.sdn.sap.com/irj/scn/crphelp

Maybe you are looking for

  • Software Update Server not supplying updates

    Greetings All, I started a SUS on a running server. After configuring it I left it to download all the updates. The updates appear in the list displaying that they are copied and enabled. When I then "pointed" one of the local clients towards it and

  • Error in the Activation of ODS

    Hi all, I have problems activating one of my ODS, when I check the logs, I found the following errors: Request REQU_3YSFDYNAS6C41WUPRJW74XGVD, data package 000144 not correct No confirmation for request ODSR_3YSY3Q7MJONMWLYFQFCCABDM1 when activating

  • Has anyone tried to use Elements 9 on their Mac and had problems?

    Trying to use Elements 9 on my mac, but find that the create and effects editing part of the package are not working. Does anyone else have this problem?

  • Reading Long Text from MM03

    I need to read a long text from MM03, view - Sales Text. I cannot use FM READ_TEXT as there is no header data available there. How do i do it?

  • Macbook 2,1 does not back up on Time Capsule 2TB

    Just installed a brand new TC and two Macbooks are (auto-)backing up fine.  The oldest in the club, however, gives me a spinning wheel right after opening Preferences.  It's a 2GB RAM MacBook of 2006, and is running OS X 10.6.8.  Any idea why this is