Report: Vendor Evaluation

Dear Expert,
I am preparing a new report with sum of amount (Paid Amount and Contract Amount separately ) to particular vendor with specified time period against PO/WO.
Actually, I am confused for the field of paid & contract amount.
Kindly, guide me for the tables and fields so that I can prepare this report with accuracy.
Here, I am sending you details of report........
Selection Screen:
Purchase Document Date: Mandatory
Purchase Organization:
Plant:
Output Screen:
Vendor Code | Vendor Name | Contract Amount | Paid Amount | Evaluation Grade
Moderator message: "spec dumping", please work yourself first on your requirement.
locked by: Thomas Zloch on Oct 1, 2010 1:12 PM

Hi Rajdeep,
You have described about Selection screen & outpur screen fields.. Can you tell the table name .. I think you need to go to check both amounts as per indicater field value... for example... S or H are Debit credit indicators in a MM table .
as per indicator you can select values and better to use forall entries option .
Thanks ,
Sai

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Hi All,
We have a problem. The vendor evaluation report is not considering the rejections of goods and shows the quality as 100.
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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

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Depending on the library you are using, can you verify whether you can use one of the following variables?
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Hi,
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FROM dbo.POR1 T0
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ON T0.DocEntry = T1.BaseEntry AND T0.LineNum = T1.BaseLine
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INNER JOIN dbo.OPDN T3
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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.
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Jitin
SAP Business One Forum Team

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

Hi Sheeetika,
please check here..
http://help.sap.com/saphelp_nw70/helpdata/en/42/de4c7e2f842cede10000000a1553f7/content.htm
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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

Vendor evaluation reports

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Hope you can help.
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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
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The scores of delivery criterias are calculated for each GR but the
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available in the protocol (no more detailed information about this
line).The function 'Detailed information' is only available for
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                    '9' Quality lot audit
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So, you can not have this information in the standard.
Best Regards,
Arminda Jack

Perform VENDOR EVALUATION for MORE THAN ONE VENDORS at a time

Hello all,
Please guide for any process where i can perform Vendor Evaluation for MORE THAN ONE vendors AT A TIME.
At my location there are around thousand vendors, which are to be evaluated, and difficult to perform the evaluation process one-by-one.
(ME61/ME62/ME63)
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Joy Ghosh

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Raf

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Regards

Hi,
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Report: Vendor Evaluation

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