Need SRM BW Vendor Evaluation Report Names with format

It would be really appreciable if someone can share the SRM BW Vendor Evaluation Report Names along with the format.
Cheers,
Sheetika

Hi Sheeetika,
please check here..
http://help.sap.com/saphelp_nw70/helpdata/en/42/de4c7e2f842cede10000000a1553f7/content.htm
hope this will help you.
Thanks,
vijay.

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Vendor evaluation report to be run for previous period

Hi,
Is the possible to run the Vendor evaluation report for back date.
i.e. if the period of evaluation is 30 days, can we run the report for previous periods
Regds,
Ritesh

Depending on the library you are using, can you verify whether you can use one of the following variables?
1PERIK
1PERW
5ACPERI
6-PERIK
8WPERIO
All these variables use fiscal periods and not calendar periods, that way you don't have to bother about number of weeks in a period, unless you really need to do the calculation based on number of days in a period.
If your library does not support these variables, then pl copy one of these variables (GS11) with appropriate details into a custom variable and use it in your report.
Let me know.
Regards
Subodh

Vendor evalution report in SAP BUSINESS ONE

We require Vendor Evalution report in SAP BUSINESS ONE which has information about receipt(GRPO) perfomance against purchase order issued. We require item code, item description, p.o.no., p.o.qty, delivery date, GRPO NO., GRPO Date, GRPO QTY, Delay no. of days. If there is any report in SAP please inform us. Otherwise any query we can make please inform us how to make query in SAP business one.

Hi,
The query from the thread is modified as below to include the customer/vendor name :
SELECT T3.cardcode, T0.ItemCode, SUM(T0.Quantity) 'PO Qty',SUM(T1.Quantity) 'GRPO Qty', SUM(T2.Quantity) 'Return Qty'
FROM dbo.POR1 T0
LEFT JOIN dbo.PDN1 T1
ON T0.DocEntry = T1.BaseEntry AND T0.LineNum = T1.BaseLine
LEFT JOIN dbo.RPD1 T2
ON T1.DocEntry = T2.BaseEntry AND T1.LineNum = T2.BaseLine
INNER JOIN dbo.OPDN T3
ON T1.DocEntry = T3.docentry
WHERE T0.ItemCode is not NULL AND T0.DocDate >= [%0] AND T0.DocDate <= [%1]
GROUP BY T3.cardcode, T0.ItemCode
Check if this helps.
Please make sure you have a look on the Query Generator and the related books on the SQL query writing before you start creating your own.
Kind Regards,
Jitin
SAP Business One Forum Team

Vendor Evaluation Report

Hi All,
We have a problem. The vendor evaluation report is not considering the rejections of goods and shows the quality as 100.
The client has not maintained any scores for quality. This may be the reason, or is it mandatory to have QM module to evaluate vendors based on quality??
Currently they receive goods into GR blocked stock first. If its fine, then they goods receipt it or else they return it using Mov Type 124. Please suggest.
Thanks & Regards
VT

hi
for vendor evalution you have to do the necessary settings in MM and QM. then you have to carry out the transactions in MM and QM

Discrepency in Vendor Evaluation Report

Hi All,
The vendor evaluation report does not consider the rejections and shows the quality as 100. Any suggestions on how to rectify the same?
Thanks

Hi All,
The client has not maintained any scores for quality. This may be the reason, or is it mandatory to have QM module to evaluate vendors based on quality??
Currently they receive goods into GR blocked stock first. If its fine, then they goods receipt it or else they return it using Mov Type 124. Please suggest.
Thanks & Regards
VT

Extract paragraph style name with formating

All
kindly help me How to extract ParagraphStyle name with formating to Sample.txt:
EG:
Style Name: "Body"
Font = "15"
leading = '"18"
Aligh = "Left"
etc...
Regards
Hurix
Edit by Dave Saunders: Something is preventing the Reply button from working. I'm hoping this edit will reactivate it.

Hi all,
This is something I threw together
doc = app.activeDocument,
ps = doc.paragraphStyles.everyItem().getElements().slice(0),
l = ps.length,
paraStyles = [],
c = 0;
while (l--) {
    var styleDetails = [], n = 0, s, x, p, q;
    s = ps[l].properties;
    for (x in s) {
        p = (s[x] && s[x].hasOwnProperty ("name")) ? s[x].name : s[x]; // change according to requirements.
        if (p && p.constructor.name == "String") p = '"' + p +'"'; // ok if the sctring doesn't contain a " mark
        else if (x == "tabList") p = getTabList (s[x]);
        else if (p instanceof Object && p.constructor.name != "Enumerator") {
            var objProps = [], z = 0;
            for (q in p) objProps[z++] = q + ": " + p[q]
            p = x + " {" + objProps.join(", ") + "}";
        styleDetails[n++] = x + ": " + p;
    paraStyles[c++] = "{" + styleDetails.join(", ") + "}";
temp = new File (Folder (Folder.temp) + "/" + doc.name + " Paragraph Style Properties " + ("" + new Date).replace(/:/g,"\xB7").replace(/\s\S+$/,"")+ ".txt");
temp.encoding = "UTF-8";
temp.lineFeed = ($.os[0]=="M") ? "Macintosh" :" Windows";
temp.open('w');
temp.write("\uFEFF" + paraStyles.join("\r"));
temp.close();
$.sleep(300);
temp.execute(true);
function getTabList (t) {
    var tl = t.length, n, pTabList = [];
    for (n = 0; n < tl; n++) { // if the leader etc. contains a " then you have to use ' instead of "
        pTabList[n] = "({alignment: " + t[n].alignment + ', alignmentCharacter: "' + t[n].alignmentCharacter + '", leader: "' +t[n].leader + '", position: ' + t[n].position + "})";
    return "[" + pTabList.join(", ") + "]";
function getGrepList (g) { // nestedGrepStyles
    return // couldn't be bothered to do this one, sorry
    var tl = g.length, n, pnestedGrepList = [];
    for (n = 0; n < tl; n++) { // if the leader etc. contains a " then you have to use ' instead of "
        // pTabList[n] = figure for yourself
    return "[" + pTabList.join(", ") + "]";
You can then recreate the styles by splitting the string by "\r" and using doScript or Eval.
Might be better to produce a tagged doc with <alignment> foo </alignment> type structure to get around quotation porblems
However for a simple import export snippet wouldn't this be better?
var doc = app.activeDocument,
      newDoc = app.documents.add(),
      fp;
// if you need to add function to remove app.styles that are automatically added to the new document
fp = new File (Folder.temp + "/" + +new Date + ".indd")
doc.saveACopy (fp);
$.sleep (500);
newDoc.importStyles (ImportFormat.TEXT_STYLES_FORMAT, fp); // can add all sorts of things to import or load
fp.remove();
// You now have a clean new Document to load the styles from using importStyles
Trevor

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.

Vendor evaluation reports

Hey Gurus,
During the pre-study for implementation of the vendor evaluation tool in R/3 my business team has asked for reports showing the data/orders behind the evaluations. If, for instance, a low score is computed for the u201COn-time deliveryu201D criterion they would like to know which orders/deliveries have caused this low score for a vendor.
They see a danger in contacting vendors with low scores and complaining/trying to negotiate better rates based on scores without being able to tell how the scores were calculated and which orders were u201Cbadu201D.
Hope you can help.
Thanks in advance.
K.R.
Dag

Hi,
Normally you can use the "Additional Info´s" functionality but
the function 'Additional Infos' is not available for all subcriterias.
Especially for the delivery criterias it is not possible, because there
is no more detailed information in the system about the score which is
already shown on vendor/material level.
The scores of delivery criterias are calculated for each GR but the
scores are not stored on this level in statistics. The scores are
stored on 'Inforecord-level' therefore there is no lower level
available in the protocol (no more detailed information about this
line).The function 'Detailed information' is only available for
criterias with type '4' pricelevel
                    '5' pricehistory
                    '7' Quality lot GR
                    '9' Quality lot audit
                    '1' semi-autom. Criterias.
So, you can not have this information in the standard.
Best Regards,
Arminda Jack

Need to identify Table or Report Name or Transaction Name for mapping roles

In PFCG transaction, we can see the simple roles available inside a composite role.
But I want to identify the table name or report name or transaction name which will help me to identify simple roles for all composite roles.
Looking for your soonest reply.
With Regards,
Santanu Samantroy

Thank You for your quick turn around.
This table can help us to find out the simple/derived roles inside all composite roles at once.
Do you have any idea, of any report/transaction can provide the same result.
Similarly please let me know, if there is any report/transaction/table which can provide mapping of all simple and derived roles.
Transaction code SUIM does not provide this facility.
Thank You once again.
Santanu

Vendor Evaluation Report as per the delivery date

Dear Experts,
Please guide how view reports for
1. Varince of delivery date for goods recieved from the Vendor as per the delivery date in the PO.
2. Variance of delivery date for goods recieved from the Vendor as per Standard Varinace %age defined in purchasing Value Key ?
Regards,
Vikas

Hi Narendra,
Thxs for quik response,
I created Purchasing value key with Negative indicator like first reminder is -8.second is -4 and third is -2 and assigned the respetive material master and w r t material PO created. When i am doing ME9F exceuting its showing error No suitable purchasing documents found,while i am exceucting i select PO No,Purchase Org,application EF and message type MAHN but its shoing error ..kindly let me know how i can proceade.
Please note, My client requirment is once PO delivery date falls with the reminder period its should remind vendor through mail,
Regards
Santosh

Need Date wise Vendor Creation Report

Any one knows How to check How many vendors are created in particular period?

Hi,
Using T-code MKVZ - List of Vendors : Purchasing, give input data purchasing organization, Account Group and execute the report display all vendor details which is already stored in data base and report top line click Change Layout button(blue color) it will open new window right side required data field selected and click <--- mark selected field come to left side and then press tick mark. now the report shown vendor related all data's are displayed.
Hope, it is useful for you.
Regards,
K.Rajendran

Vendor Master report with address, telephone number & email ID

Dear All,
Kindly provide to me T Code for Vendor master report along with vendor address,Telephone number & email ID.
Krajesh

Hi Rajesh .... in case customer require specific information, you can also try using sap queries (trust me it is not as difficult as it sounds but the results are just great ;-):
queries
Table SZA1_D0100 have the following fields
SMTP_ADDR (E-mail Address) ; TEL_NUMBER ; MOB_NUMBER ; FAX_NUMBER
For address check table ADDR1_DATA
Common join should be Vendor among these 2 tables
Hope this helps !!!
Edited by: m_n_novice on Aug 7, 2009 11:08 AM

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,

Vendor evaluation cube ?

Hello ,
I was just going through business content cube for vendor evaluation and i could see mutipple cube with same name in convention .
Could you please let me know which one is the latest one and how to determine it ?
Vendor Evaluation Technical name: 0PUR_C02
Vendor Evaluation Data Technical name: 0PUR_C05
Vendor Evaluation Data (Semi-Automatic) Technical name: 0PUR_C06
Subsequent Settlement u2013 Evaluation Technical Name: 0PUR_C03
Which one should i active ?
Regards

Hi,
It depends on your reuirement for Vendor analysis, and you need to activate all/some of them.
For example ; you can take some of the infoobjects like
0PUR_C02 - Vendor information, material, purches org, plant and some score fields as key figure
0PUR_C05- Overall score , score on time basic , delivery basic etc.. and create a generic datasource for the above required fields and pull the data from R/3 to BW.
Also pls chk this link;
Re: Vendor evaluation infosource
Regards
CSM Reddy

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

Need SRM BW Vendor Evaluation Report Names with format

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