Ranking lists of Vendors(ME65)

Question

Hi all,
iam useing Tc:ME65
i given   po,vendor and weighting keys , the ranking list was displayed. in that how we can get the Av.variance ?
can any body help me.
Edited by: Dhanush on Nov 5, 2008 5:41 AM

Answer 1

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:
1.    In the iPanel, My SAP Roles, select XX: Functional All Transaction Role>ME65 - Evaluation Lists. If you are in another transaction screen, enter/nME65 in the command line and click Enter. 
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.
Note: The default display value for the ranking list is 50.
6.    Enter ABC indicator to display vendors classified according to DLA significance.
7.    Enter the Industry sector.
8.    Enter Country of supply to identify vendors from a particular country or countries.
9.    Enter Weighting key to determine the weight of main ranking criteria.
10.    Click Execute.
11.    Review the list retrieved.  To see more details, select a line item and click one of the buttons.  You can select:
Evaluation
Vendor
Original list
hope it clears
regards
kunal