ME6H - Vendor Evaluation Analysis

Hi Guru´s,
                Im running the report "Vendor Evaluation Analysis". The system show me some columns with Key figures.
I would like to Know if it is possible to change the name of the Key figures becuase it seems like technic name, and I want the standar name.
Example:  QtyRL1 (technic name).
                Qty.Reliability 1 (standar name).
Thanks in advance for the help
Regards
Enzo

Thanks for the answer...
Please, can you explain me how can i do what you told me.
Regards.
Enzo

Similar Messages

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    HI,
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    From ECC.

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    Hi,
            What is differnace betweem vendor evaluation & vendor analysis? Please, any one can elaborate it?
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    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
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  • Vendor evaluation ME6H..?

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    Hi,
    I don't think there is any such option for the same....but you can sort the list from For example, if you want the main criterion "Delivery" in the first column, position the cursor on its column description and choose Edit --> Re-sort by main crit. Return to the original column arrangement by choosing Edit --> Original list.
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    so as per my knowledge there are main crieteria like price, quantity, delievery for calculating scores.......
    Also i have provided link for further information abt the same:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/8d/b97fc5414511d188fc0000e8322f96/frameset.htm
    Hope it helps...
    Wil let you know abt ME6H after i have my system...
    Regards,
    Priyanka.P
    AWARD IF HELPFULL
    Edited by: Priyanka Paltanwale on Jul 26, 2008 7:16 AM

  • Vendor evaluation - downgrade analysis

    Hi,
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    there is no report in SAP that will give you the evaluation at document level.
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  • Vendor Evaluation

    Business Requires that for Vendor Evaluation, the scores to be at  material level  for the same vendor which means if they put the vendor number in the report parameter , the system will give them the vendor performance   at  material level .
    Example :
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    Hi Tafanzas,
    The Vendor Evaluation system actually collects data on material level and then accumulates it for display in e.g. trs ME65. The data are collected in LIS and you can run the analyses from there using trs ME6H.
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  • 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
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  • Vendor ageing analysis by material

    hi guru's,
      i need report for vendor ageing analysis by material.
               In my case if i select a material (eg cement ) it should give  list of vendor with invoice due list ...
    thank's in advance

    hi,
    use can use the following tables and take fields as per your requirement.
    tables are :-
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    Edited by: ricx .s on Jul 23, 2008 6:50 AM
    Edited by: ricx .s on Jul 23, 2008 6:55 AM

  • Vendor evaluation report for a definite time period

    Hi Experts,
    Vendor Evaluation Summary Report required for the vendors for a definite time period. Output of the report should show the scores of vendors for criteria like Price, Delivery, Quality, Service and summation of all these scores.
    Please let me know if any standard report is available which can fulfill my requirement.
    Thanks in advance.
    Kishore.

    Hi,
    ME6H report is not fulfilling my requirement since i require the output format in the form like vendor, vendor name, plant, price, delivery, service, quality and the summation of scores given to these criterias.
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    Kishore.

  • MATERIAL & VENDOR EVALUTION

    CAN ANY BODY DONE MATERIAL & VENDOR  EVALUTION  LIKE MY SCENARIO IS  I  CONFIGURED 3 SELECTED  AS A  ACCEPTED ACCEPTED CERTAIN DEVIATION AND  ACCEPTED DEVIATION WITH PENALTY AND REJECTED   I DONE  QUALITY SCORE  ACCEPTED 100 ACCEPTED CERTAIN DEVIATION 70 ACCEPTED DEVIATION WITH PENALTY 30 REJECTED 1
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    I hope you would have wrote it readable & formatted in good sentence...........
    Nevertheless.......
    As per SAP std settings....................
    Both uniform and exponentially weighted classifications are predefined in the standard system. The uniform classification is proposed as the default.
    Equidistant is uniform one ...uni formally increasing where as Exponential score is exponentially which is predefined.
    Now Its only "statistics" & not "Evaluation" info structure you can assign here............
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  • Spend & Vendor Data Analysis

    HI BW gurus,
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    hi Rajesh,
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  • Vendor evaluation data

    Hi,
    Once a vendor evaluation is carried out, the results will be stored in the tables ELBK, ELBP & ELBM. If one more evaluation is done for the same vendor the system will rewrite the data with the new evaluation data. Can you let me know if I can get the old evaluation data from somewhere.

    Once you do all the config than you have to use ME61 than use ME6H transaction.

  • 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:
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    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,

  • Query related to vendor evaluation

    Hi Experts,
    I want to start evaluating some of my suppliers. 
    Specifically, I would like to evaluate suppliers for 1) on-time delivery  2) did they send the Certificate of Analysis as requested.
    How can i achieve this in system
    What transaction is the best for this?
    How exactly do I run it (choices to make, etc)?
    Where is the COA information available ?
    Thanks in advance
    Regards
    Prakash

    Dear all
        You can do vendor evaluation by 3 ways
    1.Automatic--Pre-requisite master data
    2.Semi-automatic--Pre-requisite master data
    3.Manual- No need of master data
    You need to do some configuration before doing vendor evaluation,
    Ven eval. can be done only at pur.Org level.
    You can set your own criteria for Ven eval
    Standard criteria in SAP is Price,Quality,Delivery & service.
    Do you want to know further let me know
    Regards
    M.Chandra mohan

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