List of Vendors:

Dear Gurus
We are shifted the plant from one location to another location
The plant address has been changed.
Now I want to send the New address to vendors (Only used by my plant)
Because so many vendors are created in my company code( So many plants is there)
So
*I need the list of vendors used in my plant*
How to take the list of vendors for a plant.
I know how to take for company code dont suggest use the table LFA1 and get the details
Rgds
Surya

Hi,
As you mentioned correctly We create a vendor based on Purchase Org level. So if only one plant is assigned to one Purchase Org then we can find based on tht. But as per the case you have mentioned its not possible to find out as different plants are having the same Pur.Org & we dont create a vendor at plant level. So a vendor created for your purchase Org can be used by all the plants as all the plants comes under the same Pur.Org.
Hope this is provides you enough clarification.
Thanks & Regards,
SAP FC

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Hii
need to go for ABAPER help...
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Average variance in ranking list of vendor evaluation

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When we run the ranking list for vendor evaluation for a purchase org, in the last column there is a score for average variance for each of the vendor. COuld anyone tell me the significance of the same.
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i given   po,vendor and weighting keys , the ranking list was displayed. in that how we can get the Av.variance ?
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Edited by: Dhanush on Nov 5, 2008 5:41 AM

hi
Evaluation Lists - ME65
Description:
Based upon an overall vendor evaluation score, the Create Ranking List transaction generates a list of vendors in descending order. Additionally, the list displays individual main criteria and average values for the individual scores.
Preliminary Steps:
Valid vendors must exist in SAP with procurement activities against each one to be evaluated. SAP cannot evaluate, compare and rank vendors without prior procurement activity.
Detailed Steps:
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2.    In the Ranking List of Vendors screen, enter DLA1 in Purchasing organization.
3.    Enter the Vendor or range of Vendors, or click the match code button to create a list to select from.
4.    If applicable, enter Vendor class.
5.    If applicable, enter Scope of list.
Note: Scope of List determines the list content and structure. This value defaults to STANDARD and no change is required.
6.    Enter Number of vendors to define the maximum number of vendors to be displayed.
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6.    Enter ABC indicator to display vendors classified according to DLA significance.
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Vendor
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List of Vendors:

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