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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ME6H : point score for vendor evaluation
Dear guru ,
In vendor evaluation analysis for on-time delivery performance
I can see fields point score 1 and point score 2.
Can you explain me which is the difference between these two fields ?
Thanks in advance.HI,
ON TIME DEL 1-it is for a specific period(day,month,yr)
ON TIME DEL 1-cumilative value -
Vendor Evaluation and Analysis
Hello,
Where can i find " vendor evaluation and analysis" information from SRM 5.0 datasources. I looked at it and i couldnot find it. Is it from SRM or do we get the data from ECC.
Need your assistance.
Thanks,
Lasya.From ECC.
-
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 -
Vendor evaluation ME6H..?
Hi all
Can anybody explain about the transaction ME6H, in this transaction i m getting 2 times of all evaluation rating scores. why it is showing 2 times..
Pls explain me about the ME6H..
And explain me exactly were we will get the ranking list by Period wise (Eg, april 08 to july 08)..
Thanks
sap-mmHi,
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.
You can branch to the vendor evaluation. To do so, position the cursor on the desired vendor and choose Environment -->Display evaluation.
Choose Environment--> Display vendor to display the vendor master record.
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,
I've a requiremnte in my project that the client wants to see why the grade for some criteria is below 100. So, I would like to know if I have any report showing de delays of the vendor and quantity difference in the goods receipt by Purchase Orden.
Then it will be possible to show vendor why he had a grade of 80.
Thanks in advance,
Guizathere is no report in SAP that will give you the evaluation at document level.
Basis for the vendor evaluation is the data captured in info structure S012.
Here you can see the variations at least at period level per vendor material combination.
so you can find the period that causes the bad valuation.
then you have to list the PO for that period in e.g. ME80FN or ME2L and evaluate the PO data yourself. -
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 :
Materials A and B were purchased 10 times from vendor 100001 so the system will give:
The on time delivery for Material A as 100 % ( if he did good performance )
The on time delivery for material B as 50% ( if he did bad performance ) ,they donu2019t want the system to give the on time delivery for both the material as 75% (100+50 )
The benefit of this is that SRS can find out another resources for the material with bad performance .
Any Thoughts on that?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.
BR
Raf -
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 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 advancehi,
use can use the following tables and take fields as per your requirement.
tables are :-
IKPF, ISEG & MBEW and
the tcodes which might be useful to you are:-
ME6H OR MCE3
i hope it might be useful for u.
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.
Thanks
Kishore. -
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
IN CONFIGURATION DEFINITION OF QUALITY SCORE CLASS LIMIT I ALSO CONFIGURED BUT WHAT IS THE MEAN OF EXPONENTIAL AND EQUIDISTANT IF I ASSIGN MY QUALITY SCORE USAGE INDICATOR ANYTHING WILL HAPPEN OR WE CAN AND I ALSO TRIED ASSIGNED QUALITY SCORE CLASSES FOR INFO STRUCTURE SYSTEM NOT ALLOWED
FINALLY HOW I WILL ASSIGN MY QUALITY SCORE TO MATERIAL ANALYSIS AND VENDOR ANALYSIS KINDLY GUIDE ME IF ANY BODY DONE THIS SCENARIO.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............
Warning: You cannot change classifications that have already been used! First, you must delete the data contents in the related information structures. You can then change the classification. Finally, you must update the information structures to provide them with data entries, provided that the original documents have not already been archived. -
HI BW gurus,
Can any body please let me know what is Spend & Vendor Data Analysis. Also kindly let me know how to extract data from these two.
Thanks & Regards
Rajeshhi Rajesh,
these two are extract from srm-supplier relationship management, take a look detail
global spend
http://help.sap.com/saphelp_nw2004s/helpdata/en/07/f7d23c7f8eb55be10000000a114084/frameset.htm
vendor evaluation
http://help.sap.com/saphelp_nw2004s/helpdata/en/d1/446e9fd0f84091a7b8a289a88d0311/frameset.htm
hope this helps. -
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,
PratapHello,
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, -
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
PrakashDear 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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