Link vendor evaluation with Source of Supply

Hi Gurus,
We have a requirement whwrein we want to have the source of supply in the purchase requisition determined automatically based on vendor Evaluation.Meaning for a particular material when i create a PR through MRP run the source of supply should be automatically populated based on the vendor who has rank 1 in the vendor evaluation carried out.Is there any user exit or BADI for the same.
Thanks in advance.

Hi Gurus,
We have a requirement whwrein we want to have the source of supply in the purchase requisition determined automatically based on vendor Evaluation.Meaning for a particular material when i create a PR through MRP run the source of supply should be automatically populated based on the vendor who has rank 1 in the vendor evaluation carried out.Is there any user exit or BADI for the same.
Thanks in advance.

Similar Messages

  • Vendor Evaluation with QM - Tables

    Hello
    Can any one help the table information such us vendor evaluation main criteria and sub-criteria. Information stored in the audit lot , rejections and complaints etc. Please i am looking for only Vendor Evaluation with QM - related Tables information only .
    Thanks for your help
    Nic

    T147   - Control table for vendor evaluation
    T147A - Definition for main criteria
    T147B - Text for main criteria
    T147C - Definition for sub-criteria
    T147D - Text for sub-criteria
    T147E - Definition of weighting keys
    T147F - Description of weighting keys
    T147G - Main criteria
    T147H - Interval for delivery time statistics
    T147I - Definition of sub-criteria for the main criteria
    T147J - Weighting keys
    T147K - Assignment: Percentage X Score
    T147L - Intervals for quantity reliability
    T147M - Definition of scope of list
    T147N - Text for scope of list
    T147O - Scope of List
    T027A - is the table for defining shipping instructions
    T027C - specifies the points scores for compliance

  • Problems with sources of supply determination for external requirements.

    Hi gurus...
    My scenario is  SRM Classic Extended.
    We have a problems with sources of supply determination for external
    requirements comes from ECC. The shopping cart is created with successful
    based in the purchase requisition at ECC, but when i try to make the
    determination of sources of supply the system doesnt find any source of
    supply.
    There are a lot sources of supply creates for these parameters. The
    contracts were already replicated to ECC.
    This problem only occurs with external requirements comes from ECC, if i
    created a shopping cart directly at SRM, using the same parameters, the
    system propose the sources of supply correctly.
    Is there something that we can do?? This is the normal comportment for the souces of supply?
    Tks,
    Gustavo Nogueira

    Hello Gustavo Nogueira
    Then it is an issue.
    How are you searching the source of supply in sourcing cockpit.
    Can you replicate the issue?
    Let me know step by step,
    as per standard SAP , source of supply data must be available for shopping carts so that buyer can assign the source of supply.
    please share what source of supply you have there .

  • Grouping of MRP requirements with source of supply

    Hi,
    We are using SRM5.0 ECS, with direct procurement. So MRP generated req's will flow in to SRM for sourcing, and if there is source of supply, the PO is created automatically, all is working fine. But if there are ten req's per day coming from MRP for the same material, vendor and contract, still the system is creating 10 PO's.
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    I want to group all these ten req's in to one PO with the same contract reference.
    Please share your comments on this.
    Thanks,
    CS

    Hence it is in ECS all PO will be created in SRM itself.
    what above delivery dates of different purchase request.
    delivery address  , organisational data.you must consider all po split criteria too..
    i believe if al the data are same from sourcing select all 10 external requirement it can create one PO.
    i have seen one PO for eg (one is from PR pdp (external request) + one is from sc ) if all the data are similar.
    br
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  • 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 regards

    hi,
    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 With Non Standard Main and Sub Criteria

    Hi Gurus
    I have a requirement wherein I  have to evaluate a vendor on non stanadard Main Criterias like
    1. Productivity  with sub criteria as Receipt / Excepected Yield, for which I have used Scoring method 2
    2.Quality Standards with Sub Criteria,- Germination (%),Genitic Purity % , Field level flags, for which i have used scoring method 7 by activating user exit- MM06L001
    3.Raw Seed to Clean Seed ratio, with the same sub criteria and with the above scoring method and user exit.
    The weightages given to the above three are 40 , 35 and  25 respectively.
    Can you please tell me how to calculate the values for subcriterias( for example for my main criteria 2. i want to assign the weightaghes for sub criterias - Germination - 50 , Genitic Purity %- 30, & Field level flags - 20, . along with smoothin factors.
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    An early reply will be very helpful to me.
    thanks and regards
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    T147   - Control table for vendor evaluation
    T147A - Definition for main criteria
    T147B - Text for main criteria
    T147C - Definition for sub-criteria
    T147D - Text for sub-criteria
    T147E - Definition of weighting keys
    T147F - Description of weighting keys
    T147G - Main criteria
    T147H - Interval for delivery time statistics
    T147I - Definition of sub-criteria for the main criteria
    T147J - Weighting keys
    T147K - Assignment: Percentage X Score
    T147L - Intervals for quantity reliability
    T147M - Definition of scope of list
    T147N - Text for scope of list
    T147O - Scope of List
    T027A - is the table for defining shipping instructions
    T027C - specifies the points scores for compliance

  • Extreq Transfer with source of supply assigned

    Dear all,
    We are on SRM 7.0 PDP scenario.
    Purchase Requisitions with Contracts assigned are being transferred to SRM. We expect these purchase requisitions with an assigned source of supply not to be transferred to SRM.
    How can be solved?
    Thanks
    Ezequiel

    Hi Eze
    What error comes into slg1
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    As manoj said is that PR is refering inforecord?
    Symptom
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    Other terms
    BBP_EXTREQ_TRANSFER 6Q204 6Q 204 Material Requirement Planning
    Reason and Prerequisites
    This is a special functionality implemented for the customer.
    Solution
    Implement the attached correction instructions to enable this functionality.
    ===
    Note 1318245 - Changing the purchasing group for unreleased PReqs
    Symptom
    In ERP, you attempt to change the purchasing group of a purchase requisition in transaction ME52N. To do this, you enter a new value and confirm this by choosing "Enter". Under certain circumstances, this causes the system to issue an error message informing you that you cannot change the eprofile. When you confirm this error message, the purchasing group adopts its previous value again.
    Reason and Prerequisites
    The following prerequisites for this are known:
    1) The purchase requisition is subject to a release strategy and was not released at the time you attempted to change the purchasing group.
    2) In accordance with the attributes defined in Customizing (table T160ex), the combination of purchasing group and material group determines the system that is to process the purchase requisition. This error only occurs if changing the purchasing group results in a different processing system.
    Solution
    To elimnate this error, you have to implement the corrections contained in this note and perform the following manual corrections:
    1) Call transaction SE11.
    2) Enter the ETRANSSTAT domain and choose "Change".
    3) Switch to the "Value range" tab.
    4) Add the following fixed value to the existing fixed values:
    Fixed value = 3
    Short description (in English): Transfer conditions not fulfilled
    5) Save and activate these changes.
    reagrding inforecord issue:- I am not aware. but contracts assigned automatically to PR aftre running the report . I dont use inforecord.
    Br
    Muthu

  • Broken Topic Links in RH8 with Source Safe

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  • Sources of Supply: I can't see any vendor (business partner)

    Hi,
    I cant see any vendor in my sources of supply.  =(   When I was using the classic scenario everything was working fine, but now I activate the extended classic scenario and everything is assigned to my Local Purch Groups.  
    But for some reason I cant see any vendor during the shopping cart creation (sources of supply section) =(
    What I need to do in order to see my vendors ?
    I really appreciate your help!
    Regards from Mexico,
    Diego

    Hi Vadim,
    Regarding this old thread... I noticed that BBP_UPDATE_PORG doesnt transfer some changes to my Local Purch Org.
    Example:
    I have a vendor with currency USD, I replicate the vendor from R3 to SRM, the with BBP_UPDATE_PORG I assigned it to my local purch. org.
    Then, if the Vendor master data changes (example: currency MXN).   I replicate the changes with BBPUPDVD and thats correct.. BUT.. when I "assign" the vendor using BBP_UPDATE_ORG, it doesnt transfer this change in currency to my Local Purch Org.
    Do you know if it is the default behavior?  or can I fix this ?
    Kind regards !
    Diego

  • 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 tab in a Service Entry Sheet

    Hi All
    I am experiencing a problem with not getting a Vendor Evaluation tab in a Service Entry Sheet, i have done all config in a screen layout for service entry sheet but no change in a screen itself.What is  surpring is that development client has vendor evaluation tab but QA client is the one that is giving me a problem even if i reset and do the transports.Please help

    Check this answered link
    [Vendor evaluation tab not appearing in ML81N|Vendor evaluation tab not appearing in ML81N]

  • Vendor Evaluation scores sub criteria price level and price history

    Dear all,
    I have configured vendor evaluation with subcriteria price history and price level as automatis.
    For test, I created a vendor and a material. Assigned market price for year 2009 and 2010.
    Also info record price maintained for the vendor material combination.
    Vendor XYZ
    Material ABC
    For 2009 Market price 8 and effective price 8.5
    For 2010 Maket price 8.2  Effective price 8.5
    Variance calculated 8.43% and score is 15. This was calculated correctly.
    Now I created another material and maintained master data for that mater
    Vendor XYZ
    Material DEF
    For 2009 Market price 18 and effective price 20
    For 2010 Maket price 20  Effective price 22
    Variance calculated 1% for which the score is 50.
    When I go for vendor evaluation through ME61 , system is not considering the average of 2 scores. But giving a score of 50. Score bands are as follows.
    5     Price behavior     5.0     10
    5     Price behavior     10.0     15
    5     Price behavior     20.0     20
    5     Price behavior     50.0     20
    5     Price behavior     99.0     10
    5     Price behavior     5.0-     50
    5     Price behavior     10.0-     100
    5     Price behavior     50.0-     20
    5     Price behavior     99.0-     10
    Pls help me resolve the issue
    Regards.
    Milind Dugade

    Hi Siva,
    [Vendor Evaluation|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
    [Price Level|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
    [Price History or Behaviour|http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97db3414511d188fc0000e8322f96/frameset.htm]
    Reward if helpful.
    Thanks and Regards,
    Naveen Dasari
    Edited by: Naveen Dasari on May 16, 2008 1:10 PM

  • 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,

  • Material and vendor evaluation

    can anyone help me with material and vendor evaluation with study material.

    Hi
    http://help.sap.com/saphelp_470/helpdata/en/8d/b97db3414511d188fc0000e8322f96/frameset.htm
    refer above link

  • Score system in vendor evaluation

    Hi,
    Please explain how scoring system works in vendor evaluation for criteria Delivery and sub criterias on time delivery and qty reliability.
    Thanks in advance!
    Regards,
    Jana

    Please check these answered links:
    Vendor Evaluation  Score ..
    Vendor Evaluation  Score ...???
    Vendor Evaluation-Delivery Score
    Edited by: Afshad Irani on Apr 21, 2010 1:58 PM

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